Loading...
SR 12-12-2023 5F City Council Report City Council Meeting: December 12, 2023 Agenda Item: 5.F 1 of 9 To: Mayor and City Council From: David Martin, Director, Administration Subject: Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil Recommended Action Staff recommends that the City Council: 1. Adopt a finding of categorical exemption pursuant to Section 15301 (Existing Facilities), Section 15304 (Minor Alterations to Land), and Section 15323 (Class 23 Normal Operations of Facilities for Public Gatherings) of the California Environmental Quality Act (CEQA) Guidelines; and 2. Authorize the City Manager to negotiate and execute a license agreement with Cirque du Soleil to use a portion of Lot 1N from October 1, 2024 to January 24, 2025. Summary In accordance with the 1550 PCH Parking Lot Cultural/Entertainment Event Policy, the City issued a call for proposals for cultural or entertainment events in Lot 1-North located at 1550 Pacific Coast Highway, the surface parking lot directly north of the Pier. Cirque Du Soleil (Cirque) submitted a proposal for the 2024-2025 event season for its "Kooza" production. The total occupation period, including move in and tear down, would be October 1, 2024 through January 24, 2025, with performances from October 22, 2024 to Jan 5, 2025 (approximately 10 weeks). Cirque du Soleil is a Canadian entertainment company founded in 1984 that produces world-renowned fixed and traveling circus arts shows featuring acrobatic and artistic performances. Cirque first performed next to the Santa Monica Pier in 1987. More recently, Cirque has staged productions in 2009, 2012 and 2014. 5.F Packet Pg. 124 2 of 9 The proposed rental fee revenue to the Beach Fund for Cirque’s 2024-2025 season is estimated to be $1,547,882, derived from a square foot fee for the amount of space occupied plus the amount to cover lost parking revenue. Funds would directly support beach operations and maintenance. Additional anticipated economic benefits to the City include patron parking revenues at the City’s parking structures, purchase of local supplies and services by Cirque for its operation, accommodations for its staff and performers, increased collateral spending by Cirque visitors in local restaurants, hotels and other businesses and the generation of additional sales and transient occupancy taxes. To mitigate potential impacts to neighboring businesses on the Pier, Cirque proposes to provide direct and in-kind assistance in addition to other mitigation measures. Discussion The Council-approved 1550 Lot Cultural/Entertainment Event Policy was initiated as a means to enliven the beachfront and attract visitors during the slower times of the year. It was also intended to offer unique cultural and entertainment opportunities to the community and to generate economic benefits for the City as well as tourism and hospitality sectors. The City issued a Request for Proposals (RFP) in June 2023 and received three responses by the deadline from Cirque du Soleil, Spirit Awards and LA Wine and Food Festival. The evaluation panel consisted of representatives from Santa Monica Travel and Tourism, Santa Monica Pier Corporation, Office of the City Manager, and Office of Pier Management. The evaluation panel reviewed and rated the proposals using the evaluation criteria published in the RFP. Key considerations for the evaluation panel in the review of the proposals included the degree to which an event offers a unique cultural or entertainment experience, demonstrates clear measurable economic benefit to the City and local businesses, including Pier lessees, contributes to the Beach Fund, addresses traffic and parking impacts, and minimizes environmental impacts. The Independent Spirit Awards and LA Wine & Food Festival sought a February 12 to March 8, 2024 occupancy in the 1550 lot and Council authorized the negotiation of a license agreement on November 14, 2023. 5.F Packet Pg. 125 3 of 9 As part of the review and assessment of the Cirque’s proposal, the evaluation panel asked for more specific information and raised a number of issues in several key areas that needed to be addressed including: the initial timeframe proposed by Cirque, the need for comprehensive marketing and hotel packaging, more details on parking and transportation, and efforts to address neighboring business and residential impacts. The evaluation panel requested certain modifications to Cirque’s proposal to better align with the objectives of the extended event’s policy. This resulted in Cirque’s shifting its proposed timeframe from spring/summer to the City’s off-peak visitor period of fall/winter as well as several other adjustments to better address concerns expressed by stakeholders further described below. Based on Cirque’s responses and commitment to have conditions incorporated into a license agreement, staff has determined that the proposal as presented below is responsive to the key criteria and will provide clear economic benefit to the City and local businesses, and enhance the Santa Monica brand and attractiveness as a major event venue -- contingent upon full execution of the recommended license agreement conditions and mitigations as outlined in the Key Terms and Proposed Mitigation section of this report. At its July 25, 2023 meeting, Council Item 16 -C directed the City Manager to “explore and propose policy and regulatory changes needed to elevate Santa Monica’s attractiveness as a major event venue. Positioning Santa Monica as a sought-after location to attract both local and international events would facilitate the City’s ability to proactively capitalize on several upcoming opportunities and support local businesses, stimulate economic recovery, further promote tourism, and provide new revenue sources to fund community programs and services for Santa Monica residents”. Cirque has earned a reputation as a producer able to deliver world-class cultural and entertainment shows. Cirque’s return could provide new opportunities for the City’s businesses to showcase themselves especially during the holiday season as well as deliver a positive and memorable experience for the community as Cirque’s production 5.F Packet Pg. 126 4 of 9 in Santa Monica is geared not only for tourists, but for those who live and work here. Cirque would also be required to develop and gain City approval of a comprehensive Parking and Traffic Management Plan that could be used as a model for other large events the City hopes to attract in the future. Following Cirque’s 2009 Santa Monica stay, the City commissioned an economic impact study which concluded the net fiscal benefit in the City was approximately $16.7 million (equivalent to $22.5 million in 2023 dollars) including direct and indirect economic benefit such as the rental fee income to the Beach Fund; spending by visitors in restaurants, hotels, shopping, parking and transportation; creation of additional employment opportunities during the period of the event; and hotel room and local sales tax revenue generated from those attending the event. The 2009 economic impact study noted $130,000 in sales and transient occupancy tax increases to the General Fund. For the Pier, the study reported Cirque generated an overall net gain for pier businesses as well, predominately for food and beverage businesses, however entertainment businesses saw a 1 percent reduction in revenues during the period of Cirque’s occupation. Cirque’s commitment and efforts to provide economic gains to the City as a whole as well as to Pier merchants, especially those who in the past may have sustained negative impacts, are described below. Key Terms and Mitigation Measures • The site Occupation Period will run from October 1, 2024 to January 24, 2025. • The Performance Period will be from October 22, 2024 to January 5, 2025, with shows Wednesday through Sundays (dark Mondays and Tuesdays). • Cirque will occupy a similar footprint as in 2014 as shown in Attachment C. • In addition to the site rental fee, Cirque will also be responsible for the payment of fees for all permits, licenses and services required to support the event. 5.F Packet Pg. 127 5 of 9 • Cirque will update and follow the Parking and Traffic Management Plan as approved by the City which may include, measures not limited to shuttling guests from off-site parking to the site, designating Uber and Lyft drop-off points and collaboration with Big Blue Bus and Metro to incentivize guests to use public transit. The City’s mobility team will work with Cirque on updating and developing new transportation demand strategies that can be tested and refined in advance of the upcoming reconstruction of the Pier Bridge in 2025 and the Summer Olympics in 2028. These efforts can help to reduce future parking and traffic impacts for major events. Also, since Cirque’s prior visit to Santa Monica, the emergence of ridesharing and the arrival of the Expo light rail has reshaped the transportation landscape. Furthermore, the City increased parking inventory within the 1550 lot when a new paved section known as the Deauville site was added in 2020. • Cirque will commit, whenever possible, to implement a “Buy Local” policy for all its products and services while performing at the Santa Monica Pier. • Cirque will comply with all sustainability requirements and practices including a recycling and food waste program and other environmental and conservation measures. • Cirque will comply with all noise regulations and will utilize noise monitoring devices to ensure compliance. Performances will also conclude no later than 10:00pm. • To address neighborhood questions and impacts, Cirque will establish an on-site representative from set-up through demobilization to responsively handle information requests, complaints and monitor noise. 5.F Packet Pg. 128 6 of 9 Cirque has agreed to the following additional business accommodations which will be incorporated into the proposed License Agreement: • Cirque commits to investing $300,000 in the local media, including print and outdoor advertising. These local expenditures include but are not limited to local Public Relations, media stunts, and activities with the Santa Monica Pier Corporation (SMPC), SM Travel and Tourism (SMTT), as well as the Santa Monica Chamber of Commerce and Downtown Santa Monica (DTSM). • Cirque will commit to cross promotions with the SMPC, Pier tenants, and SMTT and integrate special Pier/local partner offers on the Cirque website including the ability for guests to make ‘add-on’ purchases from Pier businesses that wish to participate. For example, when purchasing a ticket, a guest would be able to purchase certificates for a meal or activity on the Pier. If a guest chose to purchase ‘add-ons’ Cirque would remit the revenue to the businesses. Cirque will also commit to provide tickets to partners and tenants for their own marketing and public relations efforts. • Cirque will commit to using a 3rd party vendor to facilitate package deals with hotels and tickets to encourage guests to ‘stay a while’. • Cirque will provide a grant of $50,000 to the SMPC that will support free community programing on the Pier and have artists perform Pier visits prior to and during the show’s run. • Cirque will provide a grant of $100,000 to the SMPLA to use at their discretion. • Cirque will work with Pacific Park on cross promotions and value-added partnerships. • Cirque will continue its partnership with the Police Athletic League (PAL) and other local organization supporting students and at-risk youth. 5.F Packet Pg. 129 7 of 9 • Cirque will offer various ticket price points including discounted children’s tickets, and family package tickets. Outreach and Commission Action Public outreach included Cirque’s presentation to the Santa Monica Pier Lessee Association (SMPLA) on October 3, 2023, and a presentation to the Santa Monica Pier Corporation (SMPC) Board of Directors on November 20, 2023. Attendees at the SMPC board included board members, a representative from the SMPLA and representatives from Pacific Park. A notice was sent to residents and businesses in the area inviting them to the meeting but no residents or other businesses were in attendance. SMPLA’s representative shared that it opposes Cirque’s return. Its preference was for the production to conclude and leave the lot prior to the winter holiday season or locate instead to the Santa Monica Airport. Both requests were evaluated by Cirque representatives as difficult to accomplish due to significant operational and logistical issues. The SMPLA position was that their support for the return of Cirque could only occur with certain accommodations, some of which have been accepted by Cirque and are described in the staff report and proposed to be incorporated into the License Agreement as conditions of performance. The Santa Monica Pier Cart Association, at their meeting on November 14, 2023, voted to unanimously support the Cirque du Soleil return after concluding the greater good for the business economy as a whole outweighed concerns. While the SMPC board did not make a motion to forward to Council, board members expressed many concerns about Cirque’s proposed stay including the reduced parking availability for pier visitors and the potential negative impacts on Pier businesses including on its own organization. A concern was expressed that the SMPC could be setback financially even with the $50,000 grant from Cirque if they could not book as many event rentals on the Pier deck during the same period. Other members hoped the 5.F Packet Pg. 130 8 of 9 Pier Corp could be made whole if there was a loss of revenue attributed to Cirque’s stay and that Cirque and the tenants could continue to have more discussions. Environmental Review The agreement for Cirque events is categorically exempt pursuant to Section 15301 (Class 1 - Existing Facilities), Section 15304 (Class 4 - Minor Alterations to Land), and Section 15323 (Class 23 - Normal Operations of Facilities for Public Gatherings) of the California Environmental Quality Act (CEQA) guidelines. Section 15301 provides exemption (Class 1) for the operation, repair, maintenance, or minor alteration of existing public or private structures or facilities, involving negligible or no expansion of use. Section 15304 (Class 4) provides exemption for the temporary use of land having no permanent effect on the environment. The events qualify as a Class 1 and Class 4 exemption as they would occur on an existing parking lot that the City will license for a temporary use, involving no expansion of an existing use. Section 15323 exempts the normal operations of existing facilities for public gatherings for which the facilities were designed, where there is a past history of the facility being used for the same or similar kind of purpose. The existing lot 1N (1550 PCH) Parking lot has been previously used for special events, and therefore, the proposed agreement for the event is categorically exempt from CEQA. Past Council Actions Meeting Date Description 7/25/2023 Approved Item 16 C Request by Mayor Davis, Mayor Pro Tem Negrete and Councilmember Zwick that the City Council direct the City Manager to explore and propose policy and regulatory changes needed to elevate Santa Monica's attractiveness as a major event venue. Positioning Santa Monica as a sought-after location to attract both local and international events would facilitate the City’s ability to proactively capitalize on several upcoming opportunities and support local businesses, stimulate economic recovery, further promote tourism, and provide new revenue sources to fund community programs and services for Santa Monica residents. 5.F Packet Pg. 131 9 of 9 Financial Impacts and Budget Actions There is no immediate financial impact or budget action necessary as a result of the recommended action. Staff will return to Council if specific budget actions are required in the future. The City will receive $1,547,882 in revenues for the use of lot 1N. Revenues will be deposited in Beach Fund Account 11700001.415290. Any budget adjustments will be incorporated as part of the FY 2024-25 Exception-based Budget process, which will be presented to Council in May 2024. Prepared By: Elana Buegoff, Pier Administrator Approved Forwarded to Council Attachments: A. 7/25/2023 Item 16-C (Web Link) B. Economic Impact Report 10.11.10 C. Proposed Footprint D. Signed_OAKS_INITIATIVE_2023 E. Written Comments F. PowerPoint Presentation 5.F Packet Pg. 132 ReportEconomic Impact of Cirque du Soleil on pqthe City of Santa MonicaPdfPrepared for:City of Santa MonicaPrepared by:Prepared by:Economics at AECOM &Lauren Schlau ConsultingJune 9, 2010Revised October 11, 2010gProject No. 184755.F.bPacket Pg. 133Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Executive Summary5.F.bPacket Pg. 134Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Executive Summary - Cirque du Soleil Economic Impact i Executive Summary Background In recent years the City of Santa Monica has initiated booking various large scale special events to support the city’s economic development and cultural arts goals. The City Council adopted a policy and guidelines authorizing licensing a portion of the 1550 PCH lot for extended periods. The Council determined that during off-peak periods, booking events near the Santa Monica Pier that target a regional market was an effective way to draw a larger audience to the area and thereby boost Pier attendance as well as to provide needed revenue for beach maintenance and other public beach amenities. Such events have included the first North American run of Canada’s Cirque du Soleil in 1987, regular Cirque du Soliel runs between 1987 and 1999, as well as the Ashes and Snow photography experience in 2006. The City recently contracted for a return of Cirque du Soleil (CDS), to perform from October 16 – December 20, 2009. These events have in common their location, on the 1550 PCH Beach Lot just north of the famed Santa Monica Pier. The 1550 Lot is a primary parking lot for the Santa Monica Pier and for beach goers. The event venues eliminate a portion of the lot’s available parking. Recognizing this issue, the City included parking mitigations in their licensing agreement with CDS. CDS patrons were directed to alternative parking, with free shuttle service, in the Civic Center structure or the 2030 Beach lot, a few blocks from the Pier. Pier and beach visitors were directed to additional parking at the Civic Center area (former Rand Lot) across from the Pier. In addition to the parking mitigation efforts, CDS provided a variety of marketing promotions and funds to assist the Pier and Santa Monica Convention and Visitor Bureau. Many Santa Monica businesses support the return of CDS, recognizing that it generates economic and community benefits. However, some of the Pier lessees were concerned that the reduced 1550 Lot parking, despite the City’s parking mitigation strategies noted above, would displace its visitors and reduce visitation during the three month CDS run and occupation of the 1550 Lot. One such key Pier tenant was Pacific Park, which expressed concern about potential negative financial impact on its business due to the loss of parking immediately adjacent to the Pier. As such, when approving the CDS license agreement, the City Council directed staff to conduct an economic impact study of the CDS 2009 production run. The City selected and retained the consulting team led by Economics at AECOM (AECOM) to analyze the net economic impact and fiscal benefits of CDS’s 2009 performance run of “KOOZA”. The AECOM team includes Lauren Schlau Consulting (LSC), retained to conduct a visitor intercept survey during the “KOOZA” event. Purpose of the Study 5.F.b Packet Pg. 135 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) Executive Summary - Cirque du Soleil Economic Impact ii The City of Santa Monica retained Economics at AECOM to conduct a comprehensive economic impact study of hosting CDS taking into consideration both positive and negative impacts, based on actual visitor data collected during the event period. In undertaking this study, the City and related parties sought to understand: • Overall net economic impacts of the CDS event, including revenues to the City, income to the Pier lessees, and overall economic impacts to the Santa Monica economy; • The demographic and visitor profile of CDS and Pier visitors; • Whether CDS attracted a broader cross-section of patrons to Santa Monica than would visit otherwise; and, • To what extent did CDS’s occupation of the 1550 Lot impact Pier visitors’ parking experience. Analysis Approach The consultant team has devised an analysis methodology that is objective and transparent with the primary aim of answering the questions posed by the City and the Pier Lessees. One of the challenges in an analysis that attempts to quantify the impact of ‘lost revenues’ is the fact that there is no direct way one can quantify the visitors that ‘did not come’. Additionally, any ‘lost business’ inventory maintained by individual businesses are inconsistent to be used in a comprehensive model. As a result the team’s approach to the project involves a creative and robust analytical framework that relies upon consistent data sources. The analysis framework includes the following components to arrive at the final conclusions. a. On-Site and Online Survey – AECOM, with the help of LSC conducted a series of surveys targeted specifically at Pier and CDS visitors. The purpose of the survey was to understand the profile of event patrons, Pier visitor experiences and spending patterns. Approximately 300 on-site surveys were conducted at the Santa Monica Pier during November and December of 2009. These interviews were spread out during different days of the week and different time of day as well as varying locations on the Pier. In addition an online survey was conducted of more than 1,200 CDS attendees in two waves. A key outcome of the survey was determining the magnitude of sales at the Pier and within Santa Monica that can be attributed to unique CDS visitors. b. Collect CDS Operating Expenditures – AECOM collected information on the CDS expenditures as part of the “KOOZA” event. These were adjusted to account for expenditures that were locally spent by CDS in the City of Santa Monica as well as direct fiscal contributions by CDS to the City. These include expenses related to local contractors, local labor and wages, utilities and other purchases, catering and accommodation etc. 5.F.b Packet Pg. 136 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) Executive Summary - Cirque du Soleil Economic Impact iii c. Gross Economic Impacts – The findings of the above two steps allow us to define the gross economic and fiscal impacts resulting from the CDS event on the City of Santa Monica. While the survey provides an estimate of spending by CDS patrons in the City of Santa Monica (at the CDS event, the Pier and elsewhere), the additional data provides us with the direct expenditures incurred by CDS as part of its event operations. Appropriate economic multipliers are applied to these direct impacts to estimate indirect and induced impacts. AECOM has used the IMPLAN input-output model to derive economic multipliers. Note that this impact number is not adjusted for any potential loss in revenues that Pier businesses may have suffered during the event period. d. Establish Baseline Performance of Pier Businesses – AECOM collected actual sales information shared by the Pier Lessees with the City (using appropriate confidentiality protocols) over the past five years. This information was used to establish a baseline performance threshold for Pier businesses. In effect this baseline is the order of magnitude expected business volume of Pier Businesses in the absence of CDS during the months of September through December of 2009. e. Determine Change from Baseline – Comparing actual sales at the Pier to the anticipated baseline sales for the event period calculated from previous years’ trends, provide the net change in baseline revenues resulting from CDS. The net change must be adjusted for sales attributed to CDS patrons (from the survey), to estimate the change in baseline (non-CDS) revenues during the event period. f. Define Net Economic Impacts – Net economic impacts are generated by adjusting the gross impacts calculated earlier for any net reduction of revenues as indicated in the step above. g. Qualitative Assessment of Impacts – Although the quantitative analysis is able to determine the overall impacts on the City and the Pier, it is unable to define any of the nuanced implications of the event to the individual businesses located on the Pier. It is unlikely that the impacts are evenly distributed across all businesses and are likely to vary by type of business, their location on the Pier and other factors. The consultant team met with Pier Lessees individually and as a group to understand the event impacts on their individual businesses. The qualitative information gathered through these meetings, interviews and written communications are included as part of this report. 5.F.b Packet Pg. 137 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) Executive Summary - Cirque du Soleil Economic Impact iv Summary of Key Findings Survey Findings The on-site and online surveys were able to uncover a number of key characteristics of Pier and CDS patrons, their spending patterns, and perceptions of the overall experience in the City of Santa Monica. A key finding of the survey was that the CDS attendee and the typical Pier visitor were distinctly different in many respects. Additionally, the survey found that although the share of CDS visitors spent selectively at the Pier was small, those who did spend had a much greater per capita expenditure compared to the typical Pier visitor. Another key finding was that parking was a much lesser concern among the visitors surveyed, both at the Pier and at CDS. Finally, an overwhelming majority of the respondents found their experience in Santa Monica to be extremely satisfying and would visit again. In terms of visitor origin, the typical Pier visitor came from further away compared to the typical CDS attendee. Almost 84 percent of CDS attendees came from Los Angeles County compared to only 50 percent of Pier visitors. In addition, 20 percent of CDS visitors were actually Santa Monica residents, compared to only 6 percent of Pier visitors. Given the $100 ticket price, CDS visitors were older and higher income compared to the typical Pier patron. Approximately 86 percent of CDS attendees stated that CDS was their main purpose. When this survey figure is applied to the estimated 180,000 actual CDS visitors, CDS induced a total of 155,000 visitors to Santa Monica, and of those 21 percent, or 38,600 visitors ended up visiting the Pier as well – this reflects the induced visitation to the Pier as a result of the “KOOZA” event. Of these CDS attendees who also went to the Pier, 60 percent ended up spending at the Pier. On a per capita basis, spending was comparable between CDS attendees who visited the Pier and visitors whose main purpose was to visit the Pier, $29.80 and $30.60 respectively. However, if you consider the per group expenditure of only those who spent money, CDS groups spent $98.50 relative to $75.00 by Pier visitor groups. Activities at the Pier were significantly different for visitors whose main purpose was to attend CDS versus visitors whose main purpose was to come to the Pier. As would be 6% 46% 20% 16% 12% Pier Visitor  Residence  City of Santa Monica Other City within Los  Angeles County California outside L.A.  County Another U.S State  outside California Country outside the  U.S. 20% 64% 13% 2%0% Cirque Visitor Residence  City of Santa Monica Other City within  Los  Angeles County California outside L.A.  County Another U.S State  outside California Country outside the  U.S. Source: LSC, AECOM  5.F.b Packet Pg. 138 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) Executive Summary - Cirque du Soleil Economic Impact v 5.0% 15.6% 27.8% 22.0% 13.2% 5.0% 4.8% 3.8%2.7% Cirque Visitor  Parking Locations On the  Pier 1550 Beach Lot Civic  Center parking  structure 2030 Beach Lot (# 4 South)  (Ocean at Bicknell) Other parking structure  or  lot Santa Monica Place mall On the  street or elsewhere Surface lot across Ocean  Avenue Another SM Beach parking  lot expected, those mainly visiting the Pier engaged in many more activities on the Pier than those who mainly attended CDS, however far more of the CDS attendees ate at Pier restaurants than did mainly Pier visitors. The most significant difference in Pier activities was for Pacific Park where 32 percent of Pier goers went as opposed to only 3 percent of CDS attendees. Clearly, the “KOOZA” event provided an opportunity to showcase the Pier and the City to a higher end ‘close to home’ market with some potential for repeat visitation. However given their demographic profile, the primary capture of visitor spending from these patrons is in the eating and drinking category, especially in sit down restaurants. While it was presumed that parking would be a major inconvenience for Pier visitors, due to the closure of the 1550 lot, the survey results did not indicate parking availability next to the Pier was a deterrent to a majority of the Pier visitors. Certainly, the survey could not account for people who did not come at all or decided to turn back after seeing a lack of parking or congestion. The survey also did not account for lost business from special events, film crews, performances which were not booked due to a lack of parking. That said, over three quarters (79%) of Santa Monica Pier visitors who drove, indicated that parking was easier or about the same than when they usually park at the Pier. Only 4 percent of Pier visitors surveyed reported that they typically park at the 1550 lot and were displaced to another location. According to the survey, more Pier visitors parked in the 1550 Lot during the CDS performance than usually parked there. Additionally, 80 percent of CDS visitors parked in locations other than the 1550 Lot and Pier Lot. Pier Visitor Parking Locations during Cirque Relative to Usual Parking Locations Source: LSC, AECOM 0%20%40%60%80%100% Usual  Parking  Location Parking  Location  During  Cirque On the  Pier 1550 Beach Lot Civic Center parking structure 2030 Beach Lot (# 4 South) (Ocean at Bicknell) Other parking structure  or lot Santa Monica Place mall On the  street or elsewhere Surface lot across Ocean Avenue Another SM Beach parking lot 5.F.b Packet Pg. 139 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) Executive Summary - Cirque du Soleil Economic Impact vi Gross Economic Impacts Gross economic impacts from the CDS event are driven by three specific components • Direct onsite impacts from CDS o CDS operating expenditures, adjusted for local spending o ‘In tent’ spending by CDS patrons • Direct offsite expenditures by CDS attendees at the Pier and elsewhere in Santa Monica The above direct expenditures are organized by spending categories and appropriate economic multipliers are applied to determine gross impacts to the city of Santa Monica. In order to make conservative estimates of the impacts, AECOM uses the expenditure approach and does not include ticket revenues as a local impact to the city of Santa Monica. Onsite Impacts CDS spent a total of $4.2 million as part of their operations in the City of Santa Monica. Approximately 40 percent of this amount included event organization and management related expenditures such as rent to the City, public safety costs, traffic and parking management plan and shuttle services. It also included a $100,000 grant to the Pier for the Centennial Celebration and $100,000 to Pacific Park to assist in marketing. In addition, the survey data reveals that CDS attendees spent an average of $18.45 per capita at the event. This results in an ‘in tent’ spending of $3.2 million throughout the event period. Adjusting this amount for retail margins to account for local spending the total direct impact of ‘in tent’ visitor spending is $2.1 million in the City of Santa Monica. ™ Total direct or on-site impact from CDS is $6.3 million. Of this amount $1.3 million was paid as earnings to employees supporting an equivalent of 42 jobs in annualized terms. Offsite Impacts CDS attendees spent $4.6 million elsewhere in Santa Monica in addition to what they spent at the event. CDS visitor spending by category is presented in the figure below: ONSITE DIRECT IMPACTS Output Earnings Jobs Cirque  Expenditures $4,170,000 $490,000 12 In‐Tent Visitor Spending $2,100,000 $770,000 31 Total  Direct Impact $6,270,000 $1,260,000 42 Source: AECOM 5.F.b Packet Pg. 140 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) Executive Summary - Cirque du Soleil Economic Impact vii Of this total, Santa Monica Pier captured a little under 20 percent, while the remainder of the expenditures occurred elsewhere in Santa Monica and for parking. ™ After further adjusting for local retail margins, the total direct impact from offsite spending in the City of Santa Monica is estimated to be $4.4 million, with $1.6 million in wages generating 59 jobs in annualized terms.  Total Gross Impacts Combining the above two components, the total direct impact from the CDS event to the City of Santa Monica is approximately $10.7 million. These direct impacts generated an additional $6.5 million of indirect and induced economic activity in the City of Santa Monica with total gross economic impact of $17.2 million. Of this total impact approximately $5.3 million was in wages supporting 156 annualized jobs. $61,000 $100,000 $604,000 $172,000 $14,000 $251,000 $344,000 $420,000 $2,636,000 Transportation Rides, Arcade Games, & Other  Entertainment Gifts, Souvenirs, and  Other Retail Parking Santa Monica Accomodations Food and Beverage Santa Monica Revenues Generated by Cirque Attendees Pier and Pacific Park Remaining Santa Monica OFFSITE DIRECT IMPACTS Output Earnings Jobs Pier & Pacific Park $710,000 $260,000 11 Santa Monica $3,330,000 $1,210,000 47 Parking $320,000 $110,000 1 Total  Direct Impacts $4,380,000 $1,570,000 59 Source: Economics at AECOM GROSS  TOTAL IMPACTS Direct Impacts + Indirect &  Induced Impacts = Total Impacts Output $10,650,000 + $6,530,000 = $17,200,000 Earnings $2,830,000 + $2,400,000 = $5,250,000 Jobs 101 + 55 = 156 Source: AECOM 5.F.b Packet Pg. 141 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) Executive Summary - Cirque du Soleil Economic Impact viii Fiscal Impacts The event also resulted in a substantial fiscal benefit to the City of Santa Monica. The largest portion of fiscal impacts came from the rental contribution by CDS of $955,000 for use of the 1550 Lot. With adjustment, we include total direct benefits of $920,000 and $130,000 in other induced sales taxes, transient occupancy taxes and other taxes. ™ CDS produced a total fiscal impact of $1.1 million, which can be directly attributable to the special event. Reduction in Economic Activity and Net Impacts In aggregate, the businesses located at the Santa Monica Pier generated approximately $40 million in total revenue in 2009. This was a 4 percent increase from the previous year even when the overall economy shrunk by 2.5 percent (in terms of GDP) during the same period. It is, however, not uncommon for local attractions, such as seaside piers, to have improved performance during economic downturns. These attractions provide a more economical alternative to more expensive theme parks and out of town trips, and are able to capture a larger share of local residents during harder economic times. In addition to the economy the weather also plays a major role in Pier activity, especially the number of warm weekend days and holidays. To better understand the Pier’s revenue patterns, AECOM indexed Pier monthly revenues over the last five years to the annual average for each corresponding year. This annual index provides for better comparison of monthly revenues and adjusts for year over year increase in revenues. As shown in the chart below, Pier revenues show a strong seasonality almost identical across all years. FISCAL  IMPACTS Source Receipts Direct Benefits from Cirque du Soleil $920,000 Tax  Benefits Sales Tax  Receipts $60,000 Transient Occupancy Tax  Receipts $60,000 Additional Taxes $10,000 Subtotal Tax Benefits $130,000 Total  Fiscal Impacts to the City of Santa Monica $1,050,000 Source: AECOM 5.F.b Packet Pg. 142 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) Executive Summary - Cirque du Soleil Economic Impact ix The above chart clearly shows: • Summer is the best time for the Pier with revenues peaking in July. • March, April, May and September represent average revenue months. • October through February are low revenue months. • There is a steep decline in revenues between August and September, marking the end of summer. Undoubtedly, the months during which the CDS event was held were the historically low performing months for the Pier. During these months, the index shows about average performance in September and December 2009 relative to other years. October 2009 is slightly higher than other years and November 2009 is marginally lower than other years. To estimate the net impact of CDS during the months of September through December in 2009, AECOM looked at the variation of revenues for these months from the monthly average for the year over the 2005 to 2008 period. Comparing the historic data to 2009 data showed a net positive variation of approximately 3 percent in 2009. This translates to approximately $420,000 and represents the net impact of CDS on Santa Monica Pier businesses. We already know that the Pier did well in 2009, the question is - Could Pier businesses have done better without CDS? We then compared this net impact to the survey findings, which show that CDS visitors spent approximately $800,000 at the Pier, a number considerably higher than the net impact based on historic trends. ™ This means that CDS did displace approximately $380,000 in sales from the Pier, but more than compensated for the loss by generating a substantial amount of visitor expenditures by its patrons who visited the Pier, creating a net gain of $420,000 to Pier businesses. This net gain in sales at the Pier would not have been possible without CDS. 5.F.b Packet Pg. 143 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) Executive Summary - Cirque du Soleil Economic Impact x Impact on Individual Businesses Although CDS generated a significantly positive economic impact to the City of Santa Monica and the Santa Monica Pier, the economic analysis presents these impacts in an aggregate basis. There is considerable variation in the manner to which different businesses along the Pier have been impacted. Confidentiality issues pertaining to revenue data prevents this report from making specific comparisons, but AECOM looked at broader retail categories at the Pier and interviewed Pier businesses to better understand the nuanced impacts. • Between 60 to 70 percent of purchases by CDS attendees were in the food and beverage category. The direct beneficiaries of this expenditure pattern were Pier restaurants. • In addition, given the demographic profile of CDS attendees, higher-end restaurants would have fared better. This is empirically confirmed by most Pier businesses. • Pier based entertainment, on the other hand, did not cater to the demographic profile of the CDS visitors. As a result these businesses were not able to capitalize greatly on the event. Based on AECOM’s analysis of historic information, restaurants at the Pier performed 9 percent better during the CDS event than it would have otherwise, while entertainment businesses at the Pier experienced a 1 percent reduction in revenues during the CDS period than they would have otherwise. Pier Lessee Input The report also synthesizes the qualitative feedback from Pier lessees. In line with the quantitative analysis, Pier tenants described restaurants achieving increased volume from CDS while other businesses may have had some reduction in volume. However, even among restaurants the overall benefit of CDS varied. Tenants believed that it did bring a different demographic, but for some tenants, such as the entertainment businesses, it was not the appropriate market for their business. Businesses had several concerns with the CDS event, primarily the loss of parking as well as disillusionment with attempts to market Pier businesses to CDS ticket purchasers. Several Pier tenants reported that the 1550 Lot was important to attract special events and nightlife customers. Other businesses put in substantial effort working with CDS on marketing efforts that were ineffective in that they did not win CDS business or did not bring in a desirable level of additional customers. While not all businesses benefited directly from the CDS event, a few businesses thought CDS brought a substantial amount of positive attention to the Pier and that this was good for the Pier’s long term reputation. Also, more than one tenant described how different events at the Pier impacted different businesses. This tenant described how filmings did not benefit their retail business or the restaurants along the Pier, but that they believed it was positive for a wide audience to become familiar with the Pier. 5.F.b Packet Pg. 144 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) Executive Summary - Cirque du Soleil Economic Impact xi Conclusions • As shown below, the net economic impact generated by CDS’s “KOOZA” performance to the city of Santa Monica was $16.7 million. Of this total impact approximately $5.1 million was in wages supporting 151 annualized jobs. CDS is a significant contributor to the Santa Monica economy. • CDS generated a total fiscal impact directly to the City of Santa Monica of $1.1 million. • An estimated 156,000 visitors were induced to Santa Monica for the main purpose of attending CDS. Of these visitors, 40,000 also visited the Pier during their trip. • Isolating the impacts to the Pier, CDS generated a net impact of $420,000 to Pier businesses, even after adjusting for displaced sales. This net gain in sales at the Pier would not have been possible without CDS. • CDS attracted a distinctly different market demographic to the Santa Monica Pier. They were older, with higher incomes, and lived much closer to Santa Monica. • An overwhelming majority of visitors had an enjoyable experience at the Pier and would return. • Despite the City’s parking mitigations, parking was still viewed as a significant issue by businesses along the Pier. However, parking was not an issue among the Pier visitors surveyed. Over three quarters of Pier visitors who drove, indicated that parking was easier or about the same that when they usually park at the Pier. Approximately half of CDS attendees parked in the allotted Civic Center structure or 2030 Beach Lot and only 5 percent parked at the Pier. SUMMARY OF ECONOMIC AND FISCAL  IMPACTS Economic Impacts Output (Millions) Earnings (Millions) Jobs Gross  Impacts $ 17.2 $ 5.3 156 Displaced Sales1 ‐$ .5 ‐$ .2 ‐5 Net Economic Impact $ 16.7 $ 5.1 151 Fiscal Impacts Source Direct Benefits from Cirque  Tax  Benefits Total  Fiscal Impacts  Source: AECOM $920,000 $130,000 $1,050,000 Receipts 5.F.b Packet Pg. 145 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) Executive Summary - Cirque du Soleil Economic Impact xii • Based on input from Pier businesses, most businesses did not believe they benefited from co-marketing efforts. The study demonstrates that CDS generated a positive net impact to the Pier, but even Pier businesses who felt like they benefited from the CDS presence did not believe the co-marketing efforts, themselves, generated significant benefits. • While 25 percent of CDS attendees visited the Pier, and 60 percent spent money, their spending was largely at restaurants, with only 24 percent spending any money at entertainment venues. • As mentioned above, CDS generated a positive net impact to Pier businesses, but the impact on specific types of businesses along the Pier differed. Entertainment businesses had a 1 percent reduction in revenues during the September through December 2009 period attributable to CDS, while restaurants had a 9 percent increase in revenues and even within categories, impacts differed. • Some Pier lessees did not reap direct benefit from the event; the direct marketing assistance provided by CDS should be better focused to help these businesses preserve their existing customer base during the event. • On the whole, special events like Cirque du Soleil have significant near term and long term benefits to Santa Monica’s tourism economy. Besides the obvious economic and fiscal benefits to the City, co-location of such a globally publicized event with a tourist icon like the Santa Monica Pier can yield intangible benefits for the Pier and the City over the long term that have not been quantified in this analysis. While the manner in which Pier businesses and special events coexist can be improved upon continually, these events are important for the City, its economy, and the overall quality of life of its residents. 5.F.b Packet Pg. 146 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) I. Introduction5.F.bPacket Pg. 147Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License I. IntroductionOverview >>• The consulting team, led by Economics at AECOM*, was retained by the City of Santa Monica to analyze the net economic impact and fiscal benefits of the Cirque du Soleil’s 2009 performance run of “KOOZA” on the city of Santa Monica. • Cirque du Soleil operated a run of the theatrical performance “KOOZA” between October 16, 2009, and December 20, 2009 and occupied a portion of the beach parking lot immediately to the north of the Santa Monica Pier from September2009 and occupied a portion of the beach parking lot immediately to the north of the Santa Monica Pier from September 14 through December 22nd. The event was welcomed by a number of local businesses as it was expected to provide an increased opportunity to capture from a broader visitor base. However, there was concern by some of the businesses located on the Pier that, despite mitigation measures put in place, there may be a negative impact from Cirque, primarily attributed to the loss of adjacent parking. •To better understand the overall impacts of Cirque du Soleil’s“KOOZA”in Santa Monica, the City of Santa MonicaTo better understand the overall impacts of Cirque du Soleil s KOOZA in Santa Monica, the City of Santa Monica retained Economics at AECOM to conduct a comprehensive economic impact study of hosting Cirque du Soleil (CDS) taking into consideration all positive and negative impacts, based on actual visitor data collected during the event period. • To understand the full picture, this study utilized primary research as well as additional secondary data sources. Lauren Schlau Consulting (LSC) conducted a field survey of 300 pier visitors and an online survey of 1,270 CDS attendees between November and December 2009, documenting Pier and CDS visitor behavior and spending characteristics. Inputs from the survey, as well as revenue and sales data from the City of Santa Monica and Pier businesses were used by Economics at AECOM to develop the net economic impacts and fiscal benefit estimates. • This report presents the findings of this analysis, considering both the positive impact of CDS to the Pier and City of Santa Monica as a whole, as well as potential reductions in economic activity to the City of Santa Monica and Pier as a result of the CDS 2009 operations.Page 4*Formerly known as Economics Research Associates5.F.bPacket Pg. 148Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License I. IntroductionOverview >> Background of CDS in Santa Monica• In recent years the City of Santa Monica has booked a number of large scale special events to support the City’s economic development and cultural arts goals. To accommodate such special events, the City Council adopted a policy authorizing licensing a portion of the 1550 PCH Beach parking lot (1550 Lot) gpp g ( )for extended periods to provide revenue to the Beach Fund. – It determined that during off-peak periods, booking events in the large beach lot was an effective means to satisfy the community demand for local cultural events as well as to generate needed beach maintenance funds through visitor spendingspending. • The 1550 PCH lot is located just north of the famed Santa Monica Pier, adjacent to the beach and to Pacific Coast Highway, and within walking distance of Santa Monica’s Palisades Park and downtown Santa Monica. It serves as a parking lot for the Santa Monica Pier, beach, and other visitors. • A number of annual events have been held in the 1550 Lot across the last two decades. Events have included the first North American run of Canada’s now legendary Cirque du Soleil in 1987, subsequent CDS performances every two years until 1996, and CDS performances in 1996, 1997, and 1999. C lit i h i il t CDS h ld t th l t iCavalia, an equestrian show similar to CDS, was held at the lot in 2004; and in 2006, the Ashes and Snow photography experience was held in the 1550 Lot.Page 55.F.bPacket Pg. 149Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License I. IntroductionOverview >> CDS’s 2009 Performance Run of “KOOZA”• CDS returned in 2009 with its show “KOOZA”, which ran from October 16 – December 20, the subject of this report. KOOZA, similar to the other events at the 1550 Lot, required temporary structures to be erected on the lot thereby eliminating portions of available parking. • City of Santa Monica’s License Agreement required CDS to pay rent for the space and also required CDS to pay all City costs and services associated with the event including police services for crowd/traffic control fire safety officers eventcosts and services associated with the event including police services for crowd/traffic control, fire safety officers, eventlicensing/liaison and location supervision, parking staff, utility charges, sanitation services, and custodial/maintenance services.• City of Santa Monica’s License Agreement with CDS included several parking mitigation strategies and other marketing assistance intended to help the Pier and other Santa Monica businesses, generally:T iti t th ki i t i b i i d b h i it h d t th 1550 L t di t d–To mitigate the parking impacts on pier businesses, pier and beach visitors who drove to the 1550 Lot were directed to alternate parking in the nearby Civic Center lot or the 2030 Ocean Beach lot, both of which provided free shuttle service. – CDS attendees could access parking information through a link on the CDS website to the City of Santa Monica website, where parking and directions were given specific to performance time and day. –Strong cross-promotion with the Pier Restoration Corporation (PRC) and Pier tenants to provide value-added offers (i.e. restaurant promotions and rebates) on the CDS website during the entire sales period, beginning March 2009, along with email bulletins sent to the 490,000 Cirque Club members in California and 1.6 million worldwide.Page 65.F.bPacket Pg. 150Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License I. IntroductionOverview >> CDS Support and Concerns • Public input to the City included support from the City’s restaurants and hospitality sectors regarding opportunities for increased economic benefits to their businesses from CDS, especially in light of the current economic downturn. • While parking mitigation measures were put in place, Pacific Park, a major Pier lessee, and the Pier Aquarium expressed concern about a possible negative financial impact on its business due to the temporary loss of parking immediately adjacent to the Pierimmediately adjacent to the Pier.• Given these concerns, the City retained the consultant team to complete an objective assessment of the impacts of the CDS’s 2009 occupation of the 1550 Lot. Page 75.F.bPacket Pg. 151Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License I. IntroductionOverview >> Study Description• The consulting team undertook a comprehensive study to quantify both the positive impact of CDS to the Pier and City of Santa Monica as a whole, as well as any reductions in economic activity to the city of Santa Monica and Pier as a result of the CDS 2009 operations. The report evaluates:– Overall net economic impacts of the CDS event, including revenues to the City, income to the Pier lessees, and overall economic impacts to the Santa Monica economyoverall economic impacts to the Santa Monica economy– The demographic and visitor profile of Cirque du Soleil and Pier visitors – Whether CDS attracted a broader cross-section of patrons to Santa Monica than would visit otherwise, and– To what extent did CDS’s occupation of the 1550 Lot impact Pier visitors’ parking experience.Project Team• The consultant team was led by Economics at AECOM, formerly known as Economics Research Associates. Economics at AECOM has over 50 years experience in the visitor and attraction industry and is considered the industry leader in the specialized field of economic planning for recreation and entertainment projects. Based in Los Angeles, Economics at AECOM has completed numerous economic impact studies for attractions, events, theme parks, convention centers and ll d ti ti E i t AECOM f d th i d fi l i t l i f thi t dlarge-scale destinations. Economics at AECOM performed the economic and fiscal impact analysis for this study.• Lauren Schlau Consulting (LSC), based in downtown Los Angeles, specializes in consulting and market research related to economic development, and has extensive experience working with cities, visitor bureaus, attractions and special events throughout Southern California. LSC was responsible for overseeing the market research process and performed the patron analysis of this study.Page 85.F.bPacket Pg. 152Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License I. IntroductionOverview >> Study DescriptionReport• This report highlights the key findings of the survey and economic impact analysis. Additional detailed information can be found in the Appendices.•Section I presents an overview of the study and background on the CDS’s Terms and Conditions•Section I presents an overview of the study and background on the CDS s Terms and Conditions.• Section II, Key Survey Results, describes the findings from the survey that relate to building a general profile of CDS visitors and Pier visitors, parking and the specific survey points, purpose of visit, and spending that are inputs into the economic impact analysis. – The full survey report is included in Appendix I and includes the detailed tables that describe visitor activities, characteristics and CDS visitor’s experience at “KOOZA” in fullcharacteristics, and CDS visitor’s experience at “KOOZA” in full.• Section III, Economic Impact Analysis, describes the net impacts to the city of Santa Monica’s economy. It presents an overview of economic impacts and presents the economic impact results. This section first evaluates the gross economic impacts due to CDS’s 2009 operations and then looks at any potential reduction in economic activity as a result of these operations. This section also highlights direct inputs from Pier Lessee’s regarding the impact of CDS.A tli fth i i t thdl b f di A diII–An outline of the economic impact methodology can be found in Appendix II.– Detailed tables documenting the derivation of the total economic impacts can be found in Appendix III.• Section IV, Fiscal Impact Analysis, describes the revenues to the City of Santa Monica. This evaluates the direct benefits from leasing the 1550 Parking Lot and other revenues from taxes generated by CDS attendee’s spending.•Section V briefly summarizes the economic and fiscal impact results•Section V briefly summarizes the economic and fiscal impact results.Page 95.F.bPacket Pg. 153Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License I. IntroductionBackground >> Cirque du Soleil (CDS) License Agreement Terms and Conditions• The City of Santa Monica’s License Agreement allowed Cirque du Soleil (CDS) to operate on the 1550 Lotfrom October 16through December 20, 2009, occupying approximately 721 of the total 1,017 spaces in the 1550 Lot. • The License agreement included several terms and conditions to maximize the benefits of the CDS’s presence in Santa Monica for the City, businesses, and residents.Economic Terms• City of Santa Monica’s License Agreement required:– CDS to pay $955,000 in rent for the space;– Contribute 25 percent of gross parking revenues for use of the Civic Center lot until the lot improvement costs were recouped and 100 percent, thereafter;– Make a substantial contribution for the Pier Centennial;– Also required CDS to pay all City costs and services associated with the event including police services for crowd/traffic control, fire safety officers, event licensing/liaison and location supervision, parking staff, utility charges, sanitation services, and custodial/maintenance services.,Parking Mitigations• CDS was responsible for improving a portion of the Civic Center lot (former Rand lot) for public parking that was made available to Pier and beach visitors.• To mitigate the parking impacts on Pier businesses, Pier and beach visitors who drove to the 1550 Lot were directed to lt t ki i th b Ci i C t l t th 2030 O B h l t b th f hi h id d f h ttl ialternate parking in the nearby Civic Center lot or the 2030 Ocean Beach lot, both of which provided free shuttle service. • CDS attendees could access parking information online through a link on the CDS website directing them to the City of Santa Monica website, where discounted parking and directions were given specific to performance time and day. CDS patrons were directed to park in either the Civic Center Parking Structure or the 2030 Beach lot; free shuttle service to and from the CDS tent was available from each location.Page 10• Email to CDS patrons in the event of high projected demand due to overlapping Pier and CDS events.• Provide traffic control officers before and after the shows at specified locations.• Provide attended bicycle valet parking in the 1550 lot.5.F.bPacket Pg. 154Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License I. IntroductionBackground >> Cirque du Soleil (CDS) License Agreement Terms and ConditionsMarketing Conditions• The License Agreement outlined a list of marketing efforts to encourage strong cross promotion with the Santa Monica Convention and Visitors Bureau (CVB), Pier Restoration Corporation (PRC) and Pier tenants, to include:–Offering Pier merchants the first opportunity to develop special offers to CDS ticket holders; gppypp ;– Offering a Pacific Park opt-in package on the Santa Monica page of the CDS website for park entrance at a discounted price provided by Pacific Park;– Reciprocal links on the CDS website to the Pier and CVB;– Value-added destination packages to be sold through the CVB;– Public relations collaboration around the Pier Centennial, including promotion in CDS advertising material and e-messages to the 1.6 million worldwide Cirque Club members about Centennial Pier events;– Development of a process to allow for coordinated scheduling and planning with the PRC and Pier lessees in cases of overlapping large events; Placement of a temporary ticket booth on the Pier deck if permitted by available technology;–Placement of a temporary ticket booth on the Pier deck, if permitted by available technology;– Targeting of $300,000 of marketing funds for local media buys;– Development of a catering RFP for Pier tenants to serve the VIP functions; offering opportunities to Pier tenants to provide concession products and services.Neighborhood Impacts and Community OutreachNeighborhood Impacts and Community Outreach• Establishing a representative contact in Santa Monica on a regular basis beginning at the time of ticket sales and provide an onsite representative from the date of set-up to handle information requests and complaints.• Monitoring of noise during the event periods. • Preparation and distribution of a Community Newsletter.Page 11• Forging educational partnerships.5.F.bPacket Pg. 155Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License I. IntroductionBackground >> Cirque du Soleil (CDS) License Agreement Terms and ConditionsMeeting the Conditions of the License Agreement• To assist the Pier with marketing efforts, CDS provided a $100,000 grant to the Pier’s Centennial Celebration, provided $100,000 of in-kind support to the Pier Centennial, and provided $100,000 to Pacific Park to assist in marketing.•All requested parking mitigations were implemented. The former RAND Lot was improved and Pier and beach visitors qpgg ppwere directed to this lot. Prepaid discounted parking and free shuttles were offered to CDS patrons in the Civic Center Structure and 2030 Beach lot. • CDS worked with the CVB and offered discounted tickets to Santa Monica businesses which were offered through the CVB website. A number of Third Street Promenade and Ocean Avenue businesses took advantage of these tickets and offered dinner, parking, and CDS ticket packages.• CDS developed a catering RFP to serve the VIP functions. A Pier lessee did not win the bid. However, CDS contracted with one Pier lessee to provide snacks within the tent.• CDS complied with the provisions that were outlined in the License Agreement, but, as will be described in the Pier Lessee Input Section, the cross promotion outcomes were mixed.Page 125.F.bPacket Pg. 156Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License II. Key Survey Results5.F.bPacket Pg. 157Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License II. Key Survey ResultsOverview of Survey >>• A key element of this study is the primary research, performed by Lauren Schlau Consulting (LSC). LSC conducted a survey analysis to obtain direct visitor spending data and to better understand the overall Cirque du Soleil (CDS) and Pier attendee profile, and visitation dynamics.• Questions addressed by the survey include: – What was the demographic profile of CDS attendees and Santa Monica Pier visitors? Who was the target audience of each venue and to what extent were their demographics and visitation complementary?– What were the economic impacts to Santa Monica by Santa Monica Pier visitor and CDS attendee spending during that specific visit?–Did this event attract a broader cross-section of patrons to Santa Monica than would visit otherwise offeringDid this event attract a broader crosssection of patrons to Santa Monica than would visit otherwise, offering marketing opportunities for the City and for its venues? – To what extent did the CDS location at the 1550 Lot impact Pier/Pacific Park parking and attendance? • The following section first provides a brief outline of the survey process and then highlights those data points most pertinent to understanding the overall impact of CDS on the Pier and Santa Monica. First, we review the overall profile of CDS visitors and Pier visitors then we highlight thosedata points that will be inputs into the quantitative economicof CDS visitors and Pier visitors, then we highlight those data points that will be inputs into the quantitative economic impact analysis, induced visitors and visitor spending. • A full report on the findings of the market research can be found in Appendix I.Interviews and Survey•After reviewing background data on Santa Monica special events, CDS and Pacific Park performance and related data, ggp ,p,survey interviews were conducted. The survey data encompasses:– On-site interviews with 302 CDS and Pacific Park patrons at the Santa Monica Pier (Pier) between November and December of 2009. 56 percent were interviewed at the entrance to Pacific Park and 44 percent were interviewed at the Carousel area.–An on-line survey of 1 265 CDS ticket-purchasers (from an e-mail list of purchasers provided by CDS) in mid-Page 14An online survey of 1,265 CDS ticketpurchasers (from an email list of purchasers provided by CDS) in midDecember.5.F.bPacket Pg. 158Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License II. Key Survey ResultsOverview of Survey >>• Survey data was cross-tabulated based on several segments, including : visitors’ main purpose, area of residence, age, income, performance time, overnight visitor or day visitor, and previous visitation to Santa Monica. – While each segment’s data was reviewed, we focus primarily on visitors whose main purpose for coming to Santa Monica was either CDS or the Pier in this report.• The sample variance of the total 1,567 on-site and on-line interviews is 2.5 percent (at 50 percent response), at the 95 percent confidence level1.– The 302 respondents interviewed on-site at the Santa Monica Pier have a sample variance of 5.6 percent (at 50 percent response), at the 95 percent confidence level.–The 1 265 CDS attendee respondents interviewed on-line have a sample variance of2 8 percent (at 50 percentThe 1,265 CDS attendee respondents interviewed online have a sample variance of 2.8 percent (at 50 percent response), at the 95 percent confidence level.• Interview data was collected by groups, the response data were weighted to represent responses for individuals rather than for groups then analyzed to develop the behavior and demographic profile.Sample Survey TablePier CDS SM LA Co CA US Int'l 18-34 35-54 55+ <100100-199200+ Base: Respondents 1567 228 1131 255 912 239 105 56 456 730 381 567 393 187A city or area within Los Angeles County 59.9% 46.4% 64.3% 0.0% 100.0% 0.0% 0.0% 0.0% 55.5% 61.2% 60.8% 61.7% 57.0% 59.2%Age Income (*$1,000) (q1A) Where do you reside?TotalMain Purpose ResidenceSanta Monica16.6% 6.3% 19.9% 100.0% 0.0% 0.0% 0.0% 0.0% 11.2% 18.6% 17.0% 12.1% 16.2% 24.9%In California outside L.A. County14.2% 19.7% 12.9% 0.0% 0.0% 100.0% 0.0% 0.0% 16.9% 13.5% 13.5% 14.0% 18.2% 11.6%In another U.S State outside California5.7% 16.0% 2.4% 0.0% 0.0% 0.0% 100.0% 0.0% 8.7% 4.9% 4.6% 8.5% 4.4% 3.2%In a country outside the U.S.3.6% 11.6% 0.4% 0.0% 0.0% 0.0% 0.0% 100.0% 7.7% 1.8% 4.1% 3.6% 4.1% 1.1%Comparing to 'Total'Tested to 0.95 significance level.COLOR Indicates significantly higher/lower value from the comparison.pgWeighted by group size1At the 95% confidence level and 2.5% sample error for the 50% response level, means that on an average of 19 times out of 20 (or 95 times out of 100), the sample proportion obtained will be within 2.5% of the true value, that is responses falling within the range from 47.5% to 52.5%, will be statistically comparable. 5.F.bPacket Pg. 159Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License II. Key Survey ResultsProfile of Pier and CDS Attendees >>• As mentioned above, the survey report includes data by various groupings, but for the purpose of the economic impact analysis we focus primarily on those visitors whose main purpose for coming to Santa Monica was either CDS or the Pier. – 71 percent of total respondents indicated their main purpose for being in Santa Monica was to see CDS, 14 percent were mainly visiting the Pier and 15 percent were drawn to Santa Monica for other reasonswere mainly visiting the Pier, and 15 percent were drawn to Santa Monica for other reasons. – The higher number of CDS respondents is to be expected given the high number of on-line CDS respondents surveyed and is not indicative of preference.• This section present a summary of the characteristics of Santa Monica and CDS main purposevisitorsAudience Attracted by Residence and Demographics• The table on the next page displays the residence and demographic data based on the survey.• While there was some overlap, the Santa Monica Pier attracted a greater share of non-local visitors, whereas a high share of CDS attendees were Santa Monica and Los Angeles County residents.gy– 84 percent of CDS visitors resided in Los Angeles County, and almost 20 percent of this number were from the City of Santa Monica.– Approximately 50 percent of Pier visitors were from Los Angeles County with only 6 percent from Santa Monica. The other half included, 20 percent from areas outside of Los Angeles, but within California, 16 percent from other states within the US, and 12 percent international.,p• Given the higher share of Los Angeles area residents, a much higher percentage of CDS attendees, 83 percent, had visited Santa Monica in the past year versus 55 percent of mainly Pier visitors. Page 165.F.bPacket Pg. 160Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License II. Key Survey ResultsProfile of Pier and CDS Attendees >>• In line with those figures, more CDS visitors, 56 percent, had visited the Pier in the last 12 months relative to Pier visitors, 48 percent, suggesting that up to 44 percent of CDS attendees could be potential new Pier visitors.• CDS’s audience was of much higher income, older and less ethnically diverse than the Pier visitor. –The higher income of the CDS visitor is not surprising given the CDS’s $100 ticket price.gpgg$p• Overall, CDS likely had far less impact in attracting out-of-county visitors to Santa Monica than did the Pier. However, with the 17 percent of CDS attendees who had not visited Santa Monica in the past twelve months, it can be assumed that a small market of additional older, more upscale patrons were attracted to Santa Monica due to CDS.Main PurposeVisited Santa Monica (past 12 months; non-SM resident)75.60% 55.40% 82.70% Country outside the U.S.3.60%11.60%0.40% Total L.A. County76.50%52.70%84.20% California outside L.A. County14.20%19.70%12.90%& Purpose Another U.S State outside California5.70% 16.00% 2.40%Total Pier/PP CirqueSingle adult29 70%39 50%25 80%Visit Pacific Park 1.90% 11.80% 0.00%Main Purpose Today: See Cirque du Soleil71.30% 0.00% 100.00%Visit the Santa Monica Pier14.20% 88.20% 0.00%Visited Santa Monica Pier in past 12 months (all respond) 55%48%56%Avg. Number of past visits to Santa Monica Pier3.42.73.5Avg. Number of past visits to Santa Monica11.013.5913.72Residence &Asian/Asian American8.20% 7.90% 8.00%Caucasian63.10% 59.60% 64.70%Hispanic/Latino12.70% 19.30% 11.10%26.00% 18.00% 28.30%Median age of respondent43.14 31.75 46.23emopgraphicsSgeadut29.70%39.50%25.80%Household: Married/partnered couple with children28.80% 29.80% 29.40%Household: Married/partnered couple without childrenPage 17 Source: LSCRespondent %: Male46.70%49.60%44.90%Median household annual income$100,985 $66,667 $109,891 Respondent %: Female53.30%50.40%55.10%African/African American3.00%4.40%2.60%De5.F.bPacket Pg. 161Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License II. Key Survey ResultsProfile of Pier and CDS Attendees >>EtiStMittOther Activities in Santa MonicaActivities in the Santa Monica • Overall, 25 percent whose main purpose was attending CDS did visit the Santa Monica Pier the day they attended CDS. Ab thlf ifl dt iitthShop/browseSee Cirque du SoleilJust walk around/sightsee/hang outVisit the Santa Monica PierEat in a Santa Monica restaurantCDSPier–About one-half were influenced to visit the Pier solely because they saw the Pier from the CDS area. – Had the event been staged elsewhere in the city likely fewer would have visited the Pier and surroundsVisit friends or relatives/personal Go to the Santa Monica BeachGo to Pacific ParkGo to 3rd Street PromenadeShop/browseand surrounds. • Respondents also had other purposes than the Pier or CDS:– Among Pier visitors, 50 percent were there to stroll, 32 percent also went to Pacific Park, 29 percent named the Pier as another purposeGo to a Santa Monica night club or barGo to Main Street/Farmers MarketGo to Montana AvenueBike/skate/stroll along the boardwalkpercent named the Pier as another purpose, 10 percent went to CDS, and 10 percent were there to shop. Only 3 percent of Pier visitors had “no” other than their main purpose. – Among CDS visitors, 35 percent also ate out in Santa Monica restaurants, 25 percent0% 10% 20% 30% 40% 50%Other ActivitiesNo other venues/activitiesConduct Business or attend a meetingin Santa Monica restaurants, 25 percent visited the Pier, 15 percent named CDS, 14 percent were just walking around, 10 percent went to 3rdStreet, while 3 percent also went to Pacific Park. Of these attendees, 31 percent said they had “no” other than their main purpose that dayPage 18main purpose that day.Source: LSC, AECOMCDS = Cirque du Soleil Visitors Pier = Pier Visitors5.F.bPacket Pg. 162Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License II. Key Survey ResultsProfile of Pier and CDS Attendees >>Santa Monica Pier Activities and Ratings• As would be expected, those mainly visiting the Pier engaged in many more activities on the Pier than those who mainly attended CDS, however far more of the CDS attendees ate at Pier restaurants than did mainly Pier visitors. •The most significant difference in Pier activities was for Pacific Park where 32 percent of Pier goers visited versus only 3•The most significant difference in Pier activities was for Pacific Park where 32 percent of Pier goers visited versus only 3 percent of CDS attendees.• The Santa Monica Pier experience was rated highly by those mainly visiting the Pier and those mainly attending CDS. In fact, somewhat surprisingly, the Pier was rated highest by the highest income group.– Of all respondents who visited the Santa Monica Pier, 77 percent found the experience very or extremely enjoyable, while only 5 percent found it not enjoyable The overall mean rating was 4 03 (out of 5) or “very enjoyable ”while only 5 percent found it not enjoyable. The overall mean rating was 4.03 (out of 5), or “very enjoyable.”– Those mainly visiting the Pier rated their experience slightly higher than CDS visitors, at 4.19 versus 3.94 for those mainly attending CDS, both in the “very enjoyable” range.– For the 5 percent of Pier visitors with an unenjoyable Pier experience, 37 percent cited difficulty parking. While parking was the main reason stated, it equates to less than 2 percent of all Pier visitors surveyed.Top Activities on SM Pier Just stroll/sightsee62.90%51.50%66.50%TotalMain PurposePier/PP Cirque Play games at the Playland Arcade16.40% 32.70% 8.50% Eat at the Pacific Park food outlets15.00% 24.60% 11.10% Ride rides at Pacific Park21.00% 37.80% 12.30% Browse or shop at Pier shops20.30% 17.90% 20.20%28.80% 22.00% 35.40% Play games at Pacific Park24.10% 43.90% 13.10%Activity/g62.90%51.50%66.50% Eat at a Pier restaurant/snack shopPage 19 Source: LSC5.F.bPacket Pg. 163Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License II. Key Survey ResultsProfile of Pier and CDS Attendees >>Spending• Pier visitors and CDS attendees had a wide economic impact not only on their respective main venues but throughout the city, particularly by those for whom CDS was their main purpose. Overall, 87 percent of all respondents regardless of their purpose spent money in Santa Monica the day they were there:– Overall, 73 percent of groups who went to CDS spent in the tent and spent an average of $33 per group– 71 percent of all groups who went to the Pier spent on the Santa Monica Pier and spent an average of $59 each– 42 percent of all groups spent elsewhere in Santa Monica that day and spent an average of $56 each. This figure excludes money spent at CDS or along the Pier.•Spending will be reviewed more closely at the end of Section IISpending will be reviewed more closely at the end of Section II.% Spent money at Cirque du Soleil (per all groups who sent to Cirque)72.60%63.00%71.80%TotalMain PurposePier/PP CirqueSpending72.60%63.00%71.80%Average Spent at Cirque du Soleil (per all groups who went to Cirque)$32.53 $29.67 $32.48 % Spent money in Santa Monica area 70.50%83.80%62.50%Average Spent at Santa Monica Pier (per all groups who went to the Pier)$58.57 $56.99 $61.20 % Spent money at Santa Monica Pier (per all groups who went to the Pier) Source: LSCAvg. spent for parking (per car)$5.84 $4.73 $6.29 % Spent money in Santa Monica area (per all groups)41.60% 17.60% 42.70%Average Spent in Santa Monica excluding Cirque and Pier Spending (per all groups)$55.79 $36.64 $51.89 Page 205.F.bPacket Pg. 164Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License II. Key Survey ResultsProfile of Pier and CDS Attendees >>Parking• As most respondents, 91 percent, arrived in Santa Monica (or to their venue) by driving, conveniently located and available parking would be an important factor in their experience. •80 percent of CDS visitors parked in parking lots other than the 1550 Beach Lot or the Pier•80 percent of CDS visitors parked in parking lots other than the 1550 Beach Lot or the Pier.• 25 percent of Pier visitors parked on the Pier the day of the survey, comparable to the percentage of Pier visitors who usually park there, 20 percent used another unspecified site, 13 percent used Santa Monica Place. Of note, 11 percent of Pier visitors reported parking at 1550 PCH that day while only 4 percent of Pier visitors reported that they usually park there.• Over three-quarters or 79 percent of regular Santa Monica Pier visitors and who drove that day indicated parking was easier (26%) or about the same (53%) than when they usually park at the Pier. Conversely, 22 percent said parking was somewhat or much more difficult. The mean rating was 2.97 (4 = easiest to 1 = much more difficult).• Of all respondents who drove, 35 percent reported that parking in general has no impact/not a problem when they visit Santa Monica. On the Pier1550 Beach LotCivic Center parking structure2030 Beach Lot (# 4 South) (Ocean at Bicknell)Other parking structure or lotSanta Monica Place mallOn the street or elsewhereSurface lot across Ocean AvenueAnother SM Beach parking lot5.0%4.8%3.8%2.7%Cirque Visitor Parking LocationsOn the Pier1550 Beach LotCivicCenterparkingPier Visitor Parking Locations during CDS Relative to Usual Parking LocationsParking Location During Cirque15.6%27.8%13.2%5.0%Civic Center parking structure2030 Beach Lot (# 4 South) (Ocean at Bicknell)Other parking structure or lotSanta Monica Place mallOn the street or elsewhere0%20%40%60%80%100%Usual Parking Location22.0%Surface lot across Ocean AvenueAnother SM Beach parking lotSource: LSC, AECOM5.F.bPacket Pg. 165Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Eat at the Pacific Park food outlets 15.00% 24.60% 11.10% % Spent money at Cirque du Soleil (per all groups)72.60% 63.00% 71.80% Browse or shop at Pier shops 20.30% 17.90% 20.20% Play games at the Playland Arcade 16.40% 32.70% 8.50% Play games at Pacific Park 24.10% 43.90% 13.10% Ride rides at Pacific Park 21.00% 37.80% 12.30% 62.90% 51.50% 66.50% Eat at a Pier restaurant/snack shop 28.80% 22.00% 35.40% Visit Pacific Park 8.70% 32.30% 3.40%ActivityTop Activities on SM Pier Just stroll/sightsee Other Purpose(s) Today: See Cirque du Soleil 20.20% 10.20% 14.70% Visit the Santa Monica Pier 29.30% 28.80% 24.70% Visit the Santa Monica Pier 14.20% 88.20% 0.00% Visit Pacific Park 1.90% 11.80% 0.00% Avg. Number of past visits to Santa Monica Pier 3.4 2.7 3.5 Main Purpose Today: See Cirque du Soleil 71.30% 0.00% 100.00% Avg. Number of past visits to Santa Monica 11.01 3.59 13.72 Visited Santa Monica Pier in past 12 months (all respond) 55% 48% 56% Seen Cirque du Soleil perform live (before “Kooza”)86.20% 72.20% 86.30% Visited Santa Monica (past 12 months; non-SM resident)75.60% 55.40% 82.70% Another U.S State outside California 5.70% 16.00% 2.40% Country outside the U.S.3.60% 11.60% 0.40% 76.50% 52.70% 84.20% California outside L.A. County 14.20% 19.70% 12.90%Residence & Purpose City of Santa Monica 16.60% 6.30% 19.90% Other City within Los Angeles County 59.90%46.40%64.30% Total L.A. County Total Main Purpose Pier/PP Cirque II. Key Survey Results Profile of Pier and Cirque Attendees >>  Source: LSC Respondent %: Female 53.30%50.40%55.10% Respondent %: Male 46.70%49.60%44.90% African/African American 3.00%4.40%2.60% Median household annual income $100,985 $66,667 $109,891 Hispanic/Latino 12.70%19.30%11.10% Asian/Asian American 8.20%7.90%8.00% Median age of respondent 43.14 31.75 46.23 Caucasian 63.10%59.60%64.70% 28.80%29.80%29.40% Household: Married/partnered couple without children 26.00%18.00%28.30% % in party under age 18 28.20%32.30%27.50%DemopgraphicsSingle adult 29.70% 39.50% 25.80% Household: Married/partnered couple with children Travel party: couple 39.90% 32.90% 42.30% Travel party: family group (2+ people)36.80% 36.00% 36.90% Lodging: Hotel/motel/hostel 73.30% 84.10% 71.10% Lodging: Private residence of friends/family (unpaid)23.30% 13.60% 22.20% 4.50% 10.20% 2.40% # days stayed overnight 2.75 3.43 2.22 Parking & Visitor DataMean rating: easy (4) – difficult (1) to find parking 2.97 3.02 2.95 # hours in Santa Monica that day (day visitors only)4.59 3.51 4.66 % staying overnight in Santa Monica Average Spent in Santa Monica (excl. Cirque or Pier /group)$55.79 $36.64 $51.89 Avg. spent for parking (per car)$5.84 $4.73 $6.29 Average Spent at Santa Monica Pier (per all groups)$58.57 $56.99 $61.20 % Spent money in Santa Monica area (excl. Cirque or Pier/ ) 41.60%17.60%42.70% $32.53 $29.67 $32.48 % Spent money at Santa Monica Pier (per all groups)70.50% 83.80% 62.50%SpendingAverage Spent at Cirque du Soleil (per all groups) 5.F.b Packet Pg. 166 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) II. Key Survey ResultsInputs to Economic Impact Analysis >> Induced Visitors• Many visitors participated in more than one activity while in the Santa Monica area, but for the economic analysis we want to isolate the economic impacts of those visitors whose sole purpose in the area was CDS, i.e. without CDS’s presence in Santa Monica, these visitors would not be in the area. All of these induced visitors impacts at CDS and within Santa Monica can be directly attributable to CDS’s presence.By comparing the visitors whose main purpose was CDS to all CDS visitors we are able to estimate the induced–By comparing the visitors whose main purpose was CDS to all CDS visitors we are able to estimate the induced CDS visitors.– 1,300 respondents went to CDS performance, while 1,100 said CDS was their main purpose for being in Santa Monica.– From there were are able to look at the number of induced visitors who also went to the Pier and Pacific Park.• The table below identifies the share of CDS attendees who were induced to the area due to CDS and the share of those visitors who also visited the Pier.Survey PopulationTotal Survey Respondents 1,567               % fTlCirque VisitorsRespondents% of Ttl Cirque VisitorsTotal Survey Respondents who went to Cirque1,309               100%Survey Respondents Whose Main Purpose was Cirque1,131               86%Survey Respondents Whose Main Purpose was Cirque and went to the Pier279                   21%Survey Respondents Whose Main Purpose was Cirque and went to Pacific Park 38                    3%Pier Visitors Respondents% of Ttl Pier VisitorsTotal Survey Respondents who went to the Pier 655                   100%Survey Respondents Whose Main Purpose was the Pier 228                   35%Source: LSC, AECOMPage 235.F.bPacket Pg. 167Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License II. Key Survey ResultsInputs to Economic Impact Analysis >> Per Capita Spending Estimates• In the economic impact analysis, we utilized the average spending per group data from the survey to estimate a per capita spending figure for each category.– To calculate per capita spending, per group spending figures are divided by the amount of people the spending was reported for*. • The figure below represents the average group and per capita spending across those who visited the Pier.All Main Purpose  All Main Purpose  SegmentsPierCirqueSegmentsPierCirqueAvg. Group Spending by SegmentAvg. Per Capita Spending by SegmentAverage Per Capita Spending at the PierSegmentsPierCirqueSegmentsPierCirquePier SpendingPacific ParkFood & Beverage $15.92 $15.30$19.17 $9.20 $8.64 $8.88Rides & Arcade Games 6.68 13.03 3.48 3.86 7.36 1.61Gifts & Souvenirs 3.372.423.581.951.371.66Remaining Pierier SpendingCirquePierFood & Beverage 16.76 11.77 18.14 9.69 6.65 8.40Gifts & Souvenirs4.426.342.082.553.580.96Other Spending2.40 2.08 1.63 1.39 1.18 0.75Admission Tickets12.068.5316.266.974.827.53Total Pier Spending$58.57 $56.99 $61.20 $35.61 $33.60 $29.79$0.00$10.00 $20.00 $30.00 $40.00Total PiSource: LSC, AECOMPage 24*It should be noted that this questions was not included in the online survey. The face-to-face pier survey data was used as a proxy for all respondents for this question.5.F.bPacket Pg. 168Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License II. Key Survey ResultsInputs to Economic Impact Analysis >> Per Capita Spending Estimates• Both visitors whose main purpose was the Pier or CDS spent in Santa Monica. CDS visitors groups spent an average of $52 while, Pier visitor groups spent $36 in Santa Monica. The difference in this spending narrowed on a per capita basis. These figures represent average spending across all visitors.• The In-tent CDS spending is only calculated for those who went to CDS. All groups who went to CDS spent an average of $32of $32.All Main Purpose  All Main Purpose  Segments Pier Cirque Segments Pier CirqueSpendinginSantaMonicaAvg. Group Spending by SegmentAvg. Per Capita Spending by SegmentendingAverage Per Capita Spending in Santa MonicaCirquePierSpending in Santa Monica (Excluding Pier and Cirque Spending)Food & Beverage$38.18 $8.80 $39.74 $22.07 $4.97 $18.40Overnight Lodging in Santa Monica 8.14 15.68 5.83 4.71 8.86 2.70Gifts/Souvenirs/Others Shopping Items6.56 8.99 3.48 3.79 5.08 1.61Transportation Costs (Gas, Fares, etc.) 2.59 0.90 2.59 1.50 0.51 1.20Movie, Clubs, or Other Entertainment 0.330.240.210.190.140.10Total Santa Monica SpAllMiPAllMiPAvg. Group Spending by SegmentAvg. Per Capita Spending by SegmentTotal Santa Monica Spending$55.79 $36.64 $51.89 $32.25 $19.55 $24.00$0.00$10.00$20.00$30.00Average Per Capita Spending in Cirque TentCirquePierAllMain Purpose  AllMain Purpose  Segments Pier Cirque Segments Pier CirqueIn‐Tent Cirque du Soleil SpendingFood and Beverage Spending $15.69 $14.13 $15.55 $9.07 $7.98 $7.20Gift & Souvenir Spending 16.2213.7216.629.387.757.69Total In‐Tent Spending$31.91 $27.85 $32.17 $18.45 $15.73 $14.89Total In‐Tent SpendingPage 25$0.00$5.00$10.00 $15.00 $20.00Source: LSC, AECOM5.F.bPacket Pg. 169Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License III. Economic Impact Analysis5.F.bPacket Pg. 170Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License III. Economic Impact AnalysisOverview >> Defining Economic Impacts• The section analyzes the net economic impactsof Cirque du Soleil’s “KOOZA” performance to the city of Santa Monica. What are Economic Impacts? • Economic impacts quantify the total economic impact resulting from a particular activity in an economic region. • Total Economic Impact is composed of:–Direct Impact: The direct spending in the economy attributed to Cirque du Soleil (CDS) activities. The first round of spending includes impacts from CDS’s onsite operations as well as impacts from additional visitor spending offsite.– The ‘Multiplier Effect’ Resulting in:•Indirect Impacts – Additional output, earnings, and employment generated as a result of the purchases of the industries which supply goods and services to CDS and its visitors.•Induced Impacts – Additional output, earnings, and employment generated as a result of the purchases of employees in the supplying and supporting industries.Total Impacts:The cumulative impact of the above components–Total Impacts: The cumulative impact of the above components.Indirect & Induced ImpactsIndirect & Induced ImpactsDirect ImpactDirect ImpactTotal ImpactTotal Impact=+Page 275.F.bPacket Pg. 171Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License III. Economic Impact AnalysisOverview >> Impact Metrics• Economic impacts are expressed in terms of the following metrics:–Output– Total dollar value of goods and services produced across all industrial sectors within the defined geographic region (city of Santa Monica).–Earnings–The component of total output that is attributed to income and wagesEarningsThe component of total output that is attributed to income and wages.–Employment– The total number of new jobs created in the economy.IMPACT COMPONENTSDIRECT IMPACTINDIRECT & INDUCEDIMPACTTOTALOUTPUT+=TOTAL OUTPUTEARNINGS+=TOTAL EARNINGSCT METRICSEMPLOYMENT+=TOTAL EMPLOYMENTIMPACPage 285.F.bPacket Pg. 172Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License III. Economic Impact AnalysisOverview >> Net Economic Impacts• For this study, the City of Santa Monica and various stakeholders are interested in the net fiscal impact of CDS.• Thus, the economic impact analysis includes two major analysis components:– Analysis of the gross economic impacts resulting from CDS; and– Analysis of any potential reductions in economic activity (displacement) as a result of CDS.Net Economic Impact Calculationactivity (displacement) as a result of CDS.• Gross economic impacts are combined with any reductions in economic activity to determine the net economic impact of CDS.• AECOM utilizes the primary data developed by LSC d i f ti id d b CDS t l l tGross Economic ImpactGross Economic ImpactReduction in Economic ActivityReduction in Economic ActivityNet Economic ImpactNet Economic Impactand information provided by CDS to calculate gross economic impacts. Pier revenue data provided by the City of Santa Monica and additional revenue data provided by pier tenants is utilized to estimate the reduction in economic activity.The methodolog section in Appendi II describes•The methodology section in Appendix II describes the calculation of the gross economic impact and the analysis conducted to estimate the reduction in economic activity due to CDS.Page 295.F.bPacket Pg. 173Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License III. Economic Impact Analysis Gross Economic Impacts >> Direct ImpactsOnsite Direct Impacts• Onsite direct impacts are composed of the CDS’s performance-related economic activities within Santa Monica and CDS attendees’ in-tent spending.Local Cirque du Soleil Expenditures Operations ExpendituresTotalTemporary Staff 490,000CastandCrewKitchen(Food)90,000Local CDS Expenditure Impacts• As mentioned in the Methodology Section, CDS’s economic activities are represented by their expenditures made in the Los Angeles area. These local expenditure figures were provided by CDS and include those purchases made in the fCast and Crew Kitchen (Food)90,000Equipment Rental 80,000Transportation 90,000Cast and Crew Accomodations 900,000Facility Operations ExpendituresTotalgreater Los Angeles area to support the performance, such as temporary staff, equipment rental, accommodations for the performers, rent, construction of the 1550 and RAND parking lots, traffic police and fire services, and fuel and electricity. • Local expenditures also include expenditures associated with providing the marketing assistance outlined in the Licensey p pRent960,000Construction within 1550 & RAND Lot670,000Traffic Police and Fire Services300,000Shuttles200,000Traffic and Parking Management Plan110,000providing the marketing assistance outlined in the License Agreement. In total, CDS provided $300,000 in assistance. The expenditures associated with providing in-kind assistance are included in the Operations Expenditures. The other $200,000 provided directly to the PRC and Pacific Park are shown under the Direct Marketing Expenditures category.Fuel and Electricity 80,000Direct Marketing ExpendituresTotalMarketing Assistance to PRC & Pacific Park 200,000• It should be noted that the above are local expenditures and do not include all CDS costs. – We have not considered corporate CDS costs such as their performer salaries, corporate salaries and expenses. We only consider locally hired jobs.– Additionally, CDS costs for gifts, souvenirs and/or food and beverage sold to CDS attendees are not included here. Tht d f i th i it itt diTotal Local Expenditures $4,170,000Source: Cirque du Soleil, AECOMPage 30These are accounted for in the visitor in-tent spending impacts.5.F.bPacket Pg. 174Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License III. Economic Impact Analysis Gross Economic Impacts >> Direct ImpactsOnsite Direct ImpactsLocal CDS Expenditure Impacts (Cont.)• Total direct impacts of the CDS operations are $4.2 million, earnings are approximately $500,000, which equates to Cirque du Soleil In‐Tent Visitor SpendingSales Per gpp y$,, qapproximately 12 (annual) jobs*.Visitor In-Tent Spending Impacts• Visitor In-Tent Spending evaluates the revenues generated by CDS attendee spending while in the CDS tent. This includes Cirque In‐Tent Sales Attendee3TotalAdjusted Food and Beverage Spending4$9.07 1,510,887Gift & Souvenir Spending $9.38 1,697,006Total $18.45 $3,207,893both spending on CDS food and beverage or gift items, as well as any spending for 3rdparty food and drink items.• CDS sold 184,000 tickets to “KOOZA” in Santa Monica, we estimate that 95 percent of ticket holders, 181,000, attended the show. Cirque du Soleil In‐Tent Visitor SpendingCirque In‐Tent Sales Direct ImpactAdjusted Food and Beverage Spending1,510,887Gift & Souvenir Spending1,697,006• Per capita in-tent spending was established using the survey data performed by LSC. These per capita figures were then applied to CDS attendees to derive total visitor in-spending figures.• In the first table, food and beverage spending is reduced to tf l th t ti f di f S tSource: AECOM     Retail Margin2@35%593,952Impacts$2,104,839account for only the net new portion of spending for Santa Monica residents (who may have purchased food and beverage within the city of Santa Monica if CDS was not present).• Adjustments were also made to the gift/souvenir purchases to account solely for the retail outlet portion (retail margins) as described in the methodology sectionPage 31described in the methodology section.* The number of local jobs number is estimated from IMPLAN data and was not provided by CDS. It represents jobs on an annual basis. For example, if a typical job in the performance industry lasts 6 months full time, but CDS was held for approximately 2 months. Than 3 CDS jobs would equate to one annual job in the performance industry. Non-annualized jobs is likely to be a higher figure.5.F.bPacket Pg. 175Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License III. Economic Impact Analysis Gross Economic Impacts >> Direct ImpactsOnsite Direct ImpactsVisitor In-Tent Spending Impacts (Cont.)• With these adjustments, direct impacts from visitor in-tent spending were $2.1million inONSITE DIRECT IMPACTSOutput Earnings JobsCirque Expenditures$4,170,000$490,00012visitor intent spending were $2.1 million in output. Based on this output, direct earnings are calculated at $770,000, supporting 31 direct jobs. OnsiteDirect Impactsq p$, ,$,In‐Tent Visitor Spending $2,100,000 $770,000 31Total Direct Impact $6,270,000 $1,260,000 42Source: AECOMOnsite Direct Impacts• The 2009 performance run of CDS’s “KOOZA” resulted in total onsite direct impacts of $6.3 million in output, which includes $1.3 million in earnings, and supports 42 jobs.Page 325.F.bPacket Pg. 176Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License III. Economic Impact Analysis Gross Economic Impacts >> Direct ImpactsOffsite Direct Impacts• Offsite direct impacts are derived from CDS attendee spending outside of the CDS tent, but still within Santa Monica. This includes:1.Spending at Pacific Park and the Pier;1.Spending at Pacific Park and the Pier;2. Spending in Santa Monica (not including the Pier); and3. Parking Spending (which was excluded from the above).• The analysis specifically accounts for visitors who were attracted to the Santa Monica area by CDS, so we utilize the per capita spending data for visitors whose main purpose is CDS and this is applied to the estimated number of visitors whose main purpose is CDS and went to Santa Monica, and, in the case of Pier visitor spending, who also visited the Pier.• AECOM estimates that 156,000 visitors were induced to Santa Monica for the main purpose of attending CDS. Of these visitors who came to Santa Monica for CDS, 40,000 also visited the Pier during their trip.OFFSITE VISITOR ASSUMPTIONSSurvey Visitors to Cirque 1,309Survey Visitors Whose Main Purpose was Cirque 1,131Survey Visitors Whose Main Purpose was Cirque and are Residents of Santa Monica 225Survey Visitors Whose Main Purpose was Cirque and Visited the Pier 279Estimated Share of Cirque Visitors Induced to Santa Monica by Cirque 86%idShfCiVi ih l h i21%Estimated Share of Cirque Visitors who also went to the Pier21%Estimated Share of Cirque Visitors who are Residents of Santa Monica 19.9%Total Estimated Cirque Attendees181,000Estimated Share of Cirque Visitors induced to Santa Monica by Cirque86.0%Estimated Attendees induced by Cirque155,660           Page 33Total Estimated Cirque Attendees 181,000Estimated share of Cirque visitors who also went to the Pier 21%Estimated Attendees induced by Cirque and who went to the Pier or Pacific Park 38,010              Source: Cirque and Pier Survey (LSC), AECOM5.F.bPacket Pg. 177Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License III. Economic Impact Analysis Gross Economic Impacts >> Direct ImpactsOffsite Direct Impacts• CDS visitors are estimated to have spent almost $4.6 million in various outlets throughout the city of Santa Monica between October and December 2009OFFSITE IMPACTSSpending at the Pier & Pacific ParkCirque Visitor Spending at Pacific ParkPer Cap ($)1TotalAdjusted Food and Beverage28.88 310,487        RidesandArcadeGames16161 2382009.• CDS visitors are estimated to have spent $790,000 along the Pier. – $430,000 was spent at Pacific Park, primarily in food and beverages.Rides and Arcade Games1.6161,238          Gifts and Souvenirs 1.66 62,998            Subtotal Spending at Pacific Park $434,723Cirque Visitor Spending at the Pier Outside of Pacific ParkPer Cap ($)1TotalAdjusted Food and Beverage28.40 293,804        Gifts and Souvenirs 0.96 36,602            – $360,000 was spent at the Pier outside of Pacific Park, with most of the spending in food and beverage spending*.• CDS visitors spent another $3.5 million in the city of Santa Monica, excluding Pier spending. Most Other Spending 0.75 28,683          Subtotal Spending at the Pier Outside of Pacific Park $359,090Total Pier and Pacific Park Spending $793,813Spending in Other Parts of Santa MonicaCirque Visitors Spending in Santa MonicaPer Cap ($)1TotalAdjustedFoodandBeverage218 402 635 893of the spending was primarily in Food and Beverages, with overnight lodging as the second largest category.• CDS visitors spent approximately $340,000 for parking.  Adjusted Food and Beverage18.402,635,893      Overnight Lodging in Santa Monica 2.70 420,138            Gifts/ Souvenirs/ Other Shopping Items 1.61 250,786           Adjusted Transportation Costs (Gas, Fares, etc)21.20 171,791         Adjusted Movie, Clubs, or Other Entertainment20.10 13,929          Total Spending in Other Parts of Santa Monica$3,492,536• It should be noted that several categories were reduced to account for net new Santa Monica resident spending. *Survey spending data also included a Pier spending category called admission tickets that totaledParking RevenuesCirque Visitors' Parking SpendingPer Cap ($)1Avg. Parking Spending 2.21 343,959          Total Spending on Parking by Induced Cirque Visitors $343,959TOTAL VISITOR SPENDING$4,630,3081CirqueandPierSurveyResultsPage 34category called admission tickets that totaled approximately $7.50 per capita. This was excluded from the economic analysis because we believe some survey respondents may have reported their CDS admission tickets in this category.Cirque and Pier Survey Results2Adjusted to account for net spending of Santa Monica Residents.  Estimates that 40 percent ofSanta Monica Residents would have dined out, utilzied transportation, or purchased entertainment activities in the city of Santa Monica with or without Cirque.Source: Cirque and Pier Survey (LSC), AECOM5.F.bPacket Pg. 178Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License III. Economic Impact Analysis Gross Economic Impacts >> Direct Impacts• The figure below reflects Cirque visitor spending estimates along the Pier and in Santa Monica (excluding the Pier). This does not account for any displacement of non-Cirque related sales.StMiRGtdbCiAtt d$604,000$2,636,000SantaMonicaAccomodationsFood and BeverageSanta Monica Revenues Generated by Cirque Attendees$100,000$251 000$344,000$420,000Gifts, Souvenirs, and Other RetailParkingSanta Monica Accomodations$61,000$172,000$14,000$251,000TransportationRides, Arcade Games, & Other EntertainmentPier and Pacific ParkRemaining Santa MonicaSource: AECOM5.F.bPacket Pg. 179Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License III. Economic Impact Analysis Gross Economic Impacts >> Direct ImpactsOffsite Direct Impacts• As described in the Methodology section, projected retail spending was adjusted downward to conservatively account for only the retail outlet portion located in Santa Monica the retail marginOFFSITE DIRECT IMPACTSOutput Earnings JobsPier & Pacific Park $710,000$260,00011portion located in Santa Monica, the retail margin.• After these adjustments, visitor offsite spending have a direct output impact of $4.4 million. This includes earnings impacts of $1.6 million which support 59 jobs.Santa Monica$3,330,000 $1,210,000 47Parking$320,000 $110,000 1Total Direct Impacts $4,380,000 $1,570,000 59Source: Economics at AECOMPage 365.F.bPacket Pg. 180Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License III. Economic Impact Analysis Gross Economic Impacts >> Total Impacts• Total Impacts represent the direct impacts from the CDS’s operations and CDS visitor spending plus the additional impacts in the city of Santa Monica from purchases made by businesses supplying goods and services to the CDS or its visitorsONSITE IMPACTSDirectIndirect & Induced TotalOutputCirque Expenditures $4,170,000 $3,970,000 $8,140,000services to the CDS or its visitors.• Multipliers are applied to the City of Santa Monica CDS expenditures and visitor spending for each category to estimate the total gross impacts.Onsite ImpactsIn‐Tent Visitor Spending $2,100,000 $820,000 $2,920,000Total Output $6,270,000 $4,780,000 $11,060,000Earnings Cirque Expenditures $490,000 $1,500,000 $1,990,000pTotal Onsite Impacts• CDS generated a one-time total impact of $11.1 million in output in the City of Santa Monica economy in 2009. Thi t t i l d i t l $3 1 illi iIn‐Tent Visitor Spending $770,000 $290,000 $1,060,000Total Earnings $1,260,000 $1,780,000 $3,050,000Employment (Jobs)*Cirque Expenditures 12 39 50In‐Tent Visitor Spending31536•This output includes approximately $3.1 million in earnings and support 86 (annual) jobs.etstoSpe d g3536Total Employment 42 44 86*Sums may not add due to rounding.Source: AECOMPage 375.F.bPacket Pg. 181Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License III. Economic Impact Analysis Gross Economic Impacts >> Total ImpactsOffsite ImpactsTotal Offsite Impacts• The offsite spending of CDS attendees generated a t t l f $6 1 illi i t t i th it f S tOFFSITE IMPACTSDirectIndirect & Induced TotalOutputtotal of $6.1 million in output in the city of Santa Monica.• This included, approximately $2.2 million in earnings, which support 70 (annual) jobs.Pier & Pacific Park $710,000 $280,000 $990,000Santa Monica $3,330,000 $1,300,000 $4,630,000Parking $340,000 $170,000 $520,000Total Output $4,380,000 $1,750,000 $6,140,000EiEarnings Pier & Pacific Park $260,000 $100,000 $360,000Santa Monica $1,210,000 $460,000 $1,660,000Parking$110,000 $60,000 $180,000Total Earnings$1,570,000$620,000$2,200,000g$, ,$,$, ,Employment (Jobs)Pier & Pacific Park 11 2 13Santa Monica 47 9 56Parking 112Total Employment 59 11 70Source: Economics at AECOMPage 385.F.bPacket Pg. 182Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License III. Economic Impact Analysis Gross Economic Impacts >> Total ImpactsTotal Onsite and Offsite Impacts•Overall, the 2009 run of Cirque du Soleil’s “KOOZA” is estimated to have generated gross impacts of $17.2 million in the Santa Monica economy.•This includes $53million in earnings within the city of Santa Monica supporting approximately156jobs•This includes $5.3 million in earnings within the city of Santa Monica, supporting approximately 156 jobs. ECONOMIC IMPACTSGross Economic ImpactsOutput Earnings(Millions) (Millions) JobsOnsite Cirque Impacts $ 11.1 $ 3.1 86Offsite Pier & Santa Monica Impacts $ 6.1 $ 2.2 70Total Gross Impacts to the City of Santa Monica $ 17.2 $ 5.3 156Source:AECOMSource: AECOMPage 395.F.bPacket Pg. 183Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License III. Economic Impact Analysis Displacement in Baseline Economic Activities >> • As described in the Methodology section in Appendix II, AECOM utilized Pier revenue information provided by the City of Santa Monica to quantify the potential displacement in non-CDS related economic activity along the Pier due to CDS’s operations. • The consulting team also gathered input from pier lessees. Their feedback is considered in the economic analysis and discussed in this section.Pier Revenues• In aggregate, the businesses located at the Pier made approximately $40 million in 2009. Between 2008 and 2009, Pier revenues increased by 4 percent. The growth in business is quite a success in an economy where annual GDP reduced by 2 5 percent during the same periodby 2.5 percent during the same period.– As described in a recent Los Angeles Time article and well known in the recreation industry, local attractions, such as seaside piers, often have improved performance during economic downturns as visitors will: (1) take advantage of the free admission of local attractions relative to the high admission fees at standard theme parks; and (2) forego long-distance trips for closer day trips that do not require accommodation spending.•Annual (year over year) trends provide a context for Pier revenue performance but are not alone indicative of any•Annual (year over year) trends provide a context for Pier revenue performance, but are not, alone, indicative of any changes in performance due to CDS as there may be several reasons for improved or reduced performance across a year. Year Total RevenuesTotal Pier Revenues2005 $24,000,0002006 $33,200,0002007 $34,800,0002008 $38,000,0002009 $39,500,000SCif SMiAECOMPage 40Source: City of Santa Monica, AECOM5.F.bPacket Pg. 184Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License III. Economic Impact Analysis Displacement in Baseline Economic Activities >> Revenue Index (Aggregate Pier)• AECOM created a monthly revenue index based off the Pier data. As described in the Methodology section in Appendix II, the revenue index demonstrates the monthly revenue variation from the annual average.• As shown in the chart, the index presents the typical seasonality of the Pier across the last five years. July is the peak revenue month along the Pier. April, May and September are average revenue months, while June through August generate revenues 30 to 80 percent above the monthly annual averageSource: AECOMgenerate revenues 30 to 80 percent above the monthly annual average. • As presented, there is typically a steep drop in revenues in October, with October through December performing 30 to 40 percent below the annual average. • Through the months of the CDS occupation, September through December of 2009, the index shows about average performance in 2009 relative to the other years in the months of September and December, while October 2009 is slightly Page 41pe o a ce 009 e a e o e o e yea s e o s o Sep e be a d ece be , e Oc obe 009 s s g yhigher than other years and November 2009 is marginally lower than others.5.F.bPacket Pg. 185Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License III. Economic Impact Analysis Displacement in Baseline Economic Activities >> Net Change in Pier Activities• Comparing 2009’s performance to the average performance of 2005 through 2008, we estimate the difference in the Pier’s performance between September and December. – This was calculated by comparing the monthly percentage difference in September – December to the average of the monthly percentage differential in 2005 – 2008.• As demonstrated in the figure below, the difference between 2009’s performance and the 2005-2008 average represent the net impacts of CDS. – The percentage differential is applied to the annual monthly average to determine the net impacts of CDS on the Pier.– Across the CDS occupation period, September – December, there was a net increase of $420,000. This represents 3.2 percent of total revenues across the four month period.ESTIMATED NET CHANGE IN PIER ACTIVITIESTotal PierCirqueYeartoIncrease/PeriodCirque Year to Non‐Cirque Year DifferentialIncrease/(Reduction) EstimateSeptember3%$91,128October10% $342,298November‐2%($69,839)November2%($69,839)December2%$55,127Total Cirque Occupation3% $418,713ESTIMATED NET INCREASE (REDUCTION) IN ACTIVITIES AT THE PIER$418,713Source:AECOMPage 42Source: AECOM5.F.bPacket Pg. 186Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License III. Economic Impact Analysis Displacement in Baseline Economic Activities >> Change in Non-CDS Pier Activity• The revenues we evaluate include CDS attendee’s visitor spending and so this figure we estimated above represents the net change due to CDS. • To calculate the amount of non-CDS related activities displaced by the CDS, we must subtract the CDS Attendees’ Visitor Spending, from the net change due to CDS. – The CDS generated a positive net impact to the Pier of $420,000. Given that CDS attendees spent $790,000 at the Pier, an estimated $380,000 of non-CDS related economic activity was displaced during the CDS presence at the Pier.ESTIMATED DISPLACEMENT IN BASELINE PIER ACTIVITYTotal Pier(1)EstimatedNetChangeinPierActivityDuetoCirque$418 713(1)Estimated Net Change in Pier Activity Due to Cirque$418,713(2) Cirque Attendees' Visitor Spending‐$793,813(3)Estimated Displacement of Pier Activity Due to Cirque‐$375,100Source: AECOMPage 435.F.bPacket Pg. 187Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License III. Economic Impact Analysis Displacement in Baseline Economic Activities >> Aggregate Pier vs. Specific Businesses• The analysis finds that overall CDS has a positive direct impact of approximately $420,000 on the Pier across the September – December 2009 period. • The economic analysis reviews the Pier net impacts on an aggregate basis. However, businesses along the Pier have been impacted differently by the presence of the CDS. • As shown in the table “Pier Revenues Generated by CDS Attendees” on page 34, CDS attendees made 60 to 70 percent of their purchases in the food and beverage category (to a variety of outlets). CDS attendees made entertainment and retail purchases as well, but these purchases may not account for reductions in economic activity due to the CDS’s presence at the 1550 Lot.•Pier revenue data was also made available by industry category entertainment restaurants and other businesses The•Pier revenue data was also made available by industry category, entertainment, restaurants, and other businesses. The following slides present the revenue indices and overall net impact for the retail and entertainment categories.Page 445.F.bPacket Pg. 188Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License III. Economic Impact Analysis Potential Reduction in Economic Activities >> Entertainment and Restaurant Performance• As shown by the revenue variation index for entertainment businesses along the Pier, performance was close, but below average in September through December 2009 compared to the other years. y– Entertainment businesses along the pier had a 1 percent revenue reduction during the period of CDS than they would have otherwise.– It should be noted that even within these t i CDS’ i t i d Fcategories, CDS’s impacts varied. For instance, one of the largest entertainment businesses along the pier provided us with their 2005 and 2009 revenue figures. Using the same methodology, we estimated they had a 2 percent reduction th i S t b th h D b 2009their September through December 2009 activities relative to their average performance during that period. • Restaurants, on the other hand, performed well above average during CDS’s presence, compared to other yearscompared to other years.– It should be noted that in November and December 2005, the only months higher than November and December 2009, the restaurant Bubba Gumps opened (skewing the November and December 2005 index Page 45points).– Not including 2005, restaurants performed 9 percent better during the period of CDS than they would have otherwise.Source: AECOM5.F.bPacket Pg. 189Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License III. Economic Impact Analysis Pier Lessee Input >> Overview• The previous section quantifies the net impact to the Pier and to key industry categories, but, as described previous, the analysis may not fully reflect the impacts to individual businesses within each category.• To better understand the perspective of individual businesses, AECOM and LSC Please see the description of the CDS License Agreement Terms and Conditions in the Introduction Section for an tli f th kigarnered qualitative input from various Pier lessees. – The study methodology was presented to Pier lessees during a Pier Lessee Association meeting and this was supplemented with individual meetings with four major lessees and written feedback from various tenants.• The following section synthesizes the Pier lessee impact input under a few major outline of the parking mitigations and marketing efforts requested by the City of Santa Monica and undertaken by CDS.themes.Page 465.F.bPacket Pg. 190Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License III. Economic Impact Analysis Pier Lessee Input >> Business PerformancePier Lessees Report on their Performance During CDS Operations• One of the major entertainment businesses along the Pier believes they were substantially negatively impacted by CDS and the loss of a portion of the 1550 Lot. They described a reduction in their general admission business as well reduction in special events.– The 1550 Lot is where staging takes place for film crews and is where groups with special events often park. They described that filming and special events were down across the board due to the economy, but reported that one group event was cancelled as a direct result of CDS, and they were concerned that other event/film organizers did not even try to contact them due to the CDS performance. – This Pier tenant recognized that CDS brought a lot of visitors to the Pier. During the event they described seeing crowds on the beginning of the Pier but they did not see many visitors moving beyond BubbaGumpscrowds on the beginning of the Pier, but they did not see many visitors moving beyond Bubba Gumps.• Another entertainment business felt like they may have benefited from the show, but felt like they had slightly depressed business during that time period. Another entertainment business believed they had one of the worst years in their history on the Pier.• One of the cultural attractions along the Pier had anticipated increases in revenue and attendance through 2009, but instead estimated they had a loss of $5,000 due to the CDS’s location in the 1550 Parking Lot.– They reported that their our weekends were hit hard with an average 35 percent decrease of visitors on Saturdays and a 20 percent decrease on Sundays. They also recorded a large decline on Thursdays, when visitorship was down by 36 percent.Page 475.F.bPacket Pg. 191Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License III. Economic Impact Analysis Pier Lessee Input >> Business PerformancePier Lessees Report on their Performance During CDS Operations (Cont.)• A souvenir shop said they did not make a lot of money during that period, but that the CDS operation did not substantially hurt them.•As quantified in the previous section on aggregate restaurants had higher revenues than normal during the CDS period•As quantified in the previous section, on aggregate, restaurants had higher revenues than normal during the CDS period. However, this impact differed among the individual restaurants. – One restaurant described capturing a higher than average number of patrons and revenues, but less than anticipated. The business opened for special hours for CDS attendees and despite some increase in volume they believe they had a profit loss of approximately $10,000 due to CDS. • This same restaurant saw a marked decrease in visitation of regular customers coming to see bands due to the gglimited parking. • One restaurant had a significant revenue jump that they believe was directly due from the CDS presence at the Pier– This restaurant “would love to see CDS Come back and visit as often as possible”. They believe it is a great opportunity for Southern California clientele to come and spend money in Santa Monica and at the Pier. •This restaurant witnessed more people on the Pier during this time of the year than they had since they opened•This restaurant witnessed more people on the Pier during this time of the year than they had since they opened.– This restaurant reported that their Santa Monica restaurant performed significantly better during the CDS time period than other stores throughout the country.– According to this restaurant they captured the benefit of CDS by staffing up at critical times and staying open later than normal. During the CDS period they added 65 to 75 more employees above their average number of employees during the winter period. They did not participate in any special offers, promotions, or marketing, but still captured a substantial number of CDS visitors.– This business said the CDS hours also worked well because they were off-peak and could be accommodated in their restaurant without displacing regular customers.Page 485.F.bPacket Pg. 192Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License III. Economic Impact Analysis Pier Lessee Input >> Parking ConcernsParking Concerns• While the results of the survey completed for this study did not find that Pier visitors reported parking as a significant problem, Pier lessees had major concerns with parking.•Pier lessees identified parking and the occupation of the 1550 Lot as the largest issue surrounding CDS•Pier lessees identified parking, and the occupation of the 1550 Lot, as the largest issue surrounding CDS.– Mentioned previously, one business described how the loss of the 1550 Lot was especially difficult for their evening customers. • Nightlife customers often park at 1550 Lot because it is convenient; typically there is plenty of parking in the 1550 Lot at night (after the beach goers leave for the day) and the Pier Lot often fills up quickly. •Some bands did not want to play at the restaurant because parking was difficult They usually park in the1550 LotSome bands did not want to play at the restaurant because parking was difficult. They usually park in the1550 Lot. – Another business described how parking is a central issue at the Pier for all events. They recognized that events can be good for Pier business, but anytime there is a large event at the Pier parking is an issue.– As described above, special event and group bookings are particularly impacted by the occupation of the 1550 Lot.Page 495.F.bPacket Pg. 193Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License III. Economic Impact Analysis Pier Lessee Input >> Visitor Attraction and PressCDS allows the Pier to Capture a Different Demographic• One restaurant found that many of the CDS customers were local (within 50 miles of the Pier) and that many were from Santa Monica, but had not been to the Pier in years. –CDS was an opportunity to capture and attract local Santa Monica residents who had not been to the Pier in a long pp y pgtime because they had a perception of the Pier as a tourist trap.– This restaurant found that these Southern California locals have come back after CDS.CDS as Positive Press for the Santa Monica Pier• The restaurant who reported increased revenues thought it was important to recognize that CDS is an iconic cultural event that only comes to a few cities in America. The fact that CDS comes to the Pier says good things about Santa Monica and puts the City in the limelight. Santa Monica gets introduced to different markets and CDS represents an opportunity to present what the city has to offer to new visitors.– CDS ran numerous advertisements on the radio and in print that always mentioned CDS, at the Santa Monica Pier.• Another Pier lessee mentioned that they understood about businesses concerns about damages of business during CDS, but that, on the big picture level, CDS was an opportunity to capture additional visitors. They believed there would be positive returns in the long run.– They described how CDS attendees love the CDS and it is advantageous, across the long term, for visitors to connect the Pier with positive experiences/events.Page 505.F.bPacket Pg. 194Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License III. Economic Impact Analysis Pier Lessee Input >> MarketingMarketing• Several Pier lessees mentioned they were disappointed in the results of attempts to market with CDS.– One particular lessee put a lot of effort toward creating a proposal for catering within the CDS tent and was disappointed that CDS selected a non-Santa Monica business that had a connection with CDS management. They ppgyrecognized the City’s agreement with CDS only had a preference for using local businesses, but would have liked if the City was better able to enforce the agreement with CDS.– Another entertainment business mentioned receiving unsolicited marketing support from CDS that involved a lot of planning, but did not result in the expected outcomes and few purchases. •A couple of lessees mentioned concerns with the CVB’s citywide CDS promotionspyp• Restaurants in Santa Monica were able to buy CDS tickets at discount rates and were able to offer CDS ticket and restaurant packages. While this was an option to all businesses it was difficult for smaller restaurants to take part in the opportunity given the risk and cost. • In addition, the website CVB’s had two links for CDS attendees, one to restaurants offering free parking and restaurants who did not, the pier lessees mentioned this as a reason why some CDS attendants might be tt t d f th Piattracted away from the Pier.• One restaurant believed that some of the lackluster capture of CDS attendees in 2009 relative to more capture in the 1990’s was, in part, due to the citywide CDS promotions. • Some businesses provided future marketing ideas if CDS was again at the Pier:– Have CDS performers in costume/on stilts along the Pier to draw people before or after the show or when CDS is not playing. Performers can be available for pictures at the end of the Pier and Pacific Park and may be able to encourage people to CDS attendees along the whole Pier. – Additional booths selling items and/or tickets on the Pier.– The City/PRC/Other Pier businesses should market during the period to Pier businesses’ regular customers to let them know that they are still open and where parking is available.Page 515.F.bPacket Pg. 195Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License III. Economic Impact Analysis Pier Lessee Input >> Impact of Various EventsDifferent Events along the Pier have Different Impacts• In 2009 the Pier had over 20 different series and events, including weekly summer dance series and other concert series. Listed are just a few examples:• 100thAnniversary of the Piery•25thanniversary of the Twilight Dance Series• Santa Monica Pier Classic Car Show• Santa Monica Classic 5K/10K• Several Pier lessees commented that different events have varying impacts on each business. Some events are positive for the Pier while others are notfor the Pier, while others are not.– Several Pier lessees, from restaurants to entertainment, said that Ashes and Snow was a advantageous to their business. • This show had a low admission fee and did not offer food or drink. • Visitors were able to make their own schedule and it was easy/convenient for them to visit their Pier• One tenant described how they recognized that various tenants profited from different events. Filming events did not have a positive impact at their souvenir shop and often did not have a significant impact on the restaurants, as film crews usually have their own catering. However, the tenant recognized that the PR generated by movies and shows filmed at the Pier helped the reputation and attendance of the Pier across the board.Page 525.F.bPacket Pg. 196Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License III. Economic Impact Analysis Net Economic Impacts >>• Net economic impacts account for both the gross economic impacts due to the CDS and any reduction in economic activities at the Pier due to CDS.– The aggregate reduction in non-CDS economic activity determined in the Displacement in Baseline Economic Activities section was used to calculate this figure. Multipliers were applied to the reduction in nonCDS economic activity so as to account for the associated–Multipliers were applied to the reduction in non-CDS economic activity, so as to account for the associated reduction throughout the Santa Monica economy (indirect and induced impacts).– Gross economic impacts were reduced by the total impact of displaced customers due to CDS.•CDS’s 2009 operation of “KOOZA” resulted in a net economic output impact of $16.7 million to the city of Santa Monica. This includes associated earnings of $5.1 million and 151 jobs.ECONOMIC IMPACTSGross Economic ImpactsOutput(Millions)Earnings(Millions) JobsOnsite Cirque Impacts $ 11.1 $ 3.1 86Offsite Pier & Santa Monica Impacts$ 6.1 $ 2.2 70Total Gross Impacts to the City of Santa Monica $ 17.2 $ 5.3 156Economic Activity DisplacementOutput Earningsp(Millions)g(Millions) JobsDisplacement‐$ .5‐$ .2‐5Net Economic ActivitiesOutput(Millions)Earnings(Millions) JobsPage 53Net Economic Activities to the City of Santa Monica $ 16.7 $ 5.1 1515.F.bPacket Pg. 197Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License IV. Fiscal Benefits to the City of Santa Monica5.F.bPacket Pg. 198Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License IV. Fiscal Benefits to the City of Santa MonicaOverview >> Fiscal Benefits• Fiscal benefits are defined as the fiscal revenues to the City of Santa Monica as a result of CDS’s “KOOZA” performance.• Benefits include the direct revenues to the City, such as ground lease payments, as well as sales, hotel, and utility tax revenues generated by CDS attendees.Direct Benefits from Cirque du SoleilDirect Fiscal Benefits from CDS du Soleil• The license agreement made between Cirque du Soleil d th Cit f S t M i i d Ci t kGround Lease Rents $960,000Parking RevenuesCivic Center Lot$16,600Other Parking Revenues$327,359Subtotal Parking Revenues$343,959and the City of Santa Monica required Cirque to make certain payments to the City for the rights to occupy a portion of the 1550 Lot. This included revenue neutral payments, such as payments to cover police and fire costs, as well as revenues to compensate the City for the ground lease of the lot.Less Reduction in Parking Revenue in 1550 Lot‐$379,820Subtotal Reduction‐$379,820Direct Fiscal Benefits from Cirque du Soleil $924,139SAECOMCif SMi• In this analysis, we have included the ground lease revenue receipts as well as the net parking revenues generated by CDS.• The City of Santa Monica received $920,000 from the CDS ground lease and parking revenuesSource: AECOM, City of Santa MonicaCDS ground lease and parking revenues.Page 555.F.bPacket Pg. 199Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License IV. Fiscal Benefits to the City of Santa MonicaOverview >> Fiscal BenefitsTax Benefits resulting from Cirque• Sales tax receipts are generated to the City of Santa Monica from Cirque attendees spending within the CDS tent, along the Pier and within the rest of Santa Sales TaxOnsite Taxable SalesCirque In‐Tent Sales RevenuesTaxable ShareTaxable SalesFood and Beverage Spending $1,510,887 90% $1,359,798Gift & Souvenir Spending $1,697,006 100% $1,697,006Subtotal Onsite Taxable Sales $3,056,804Off iTblSlgMonica. The City of Santa Monica receives 1 percent of taxable sales. Utilizing the revenues generated within the economic impact analysis section, CDS attendees generate a total of $6.2 million in retail sales throughout Santa Monica. Offsite Taxable SalesPacific ParkAdjusted Food and Beverage2 $310,487 90% $279,438Gifts and Souvenirs$62,998100% $62,998PierAdjusted Food and Beverage2 $293,804 90% $264,424$$• The City of Santa Monica is projected to receive $62,000 in sales tax as a result of CDS.• Transient occupancy taxes (TOT) are charged on room revenues for those staying less than 31 days in a hotel or other accommodation. TOT charges in the City of StMi 14 tfTOTGifts and Souvenirs$36,602100%$36,602Other Spending $28,683 100% $28,683Other Parts of Santa Monica  Adjusted Food and Beverage2 $2,635,893 85% $2,240,509 Gifts/ Souvenirs/ Other Shopping Item $250,786100% $250,786Subtotal Offsite Taxable Sales$3,163,440Santa Monica are 14 percent of room revenues. TOT taxes are applied to the estimated revenues for CDS visitors*. • The City of Santa Monica is projected to have received approximately $60,000 in TOT as a result of CDS.Total Taxable Sales $6,220,244Sales Tax @ 1% $62,202Transient Occupancy TaxAccomodation SpendingEst. Induced Cirque Visitor Accomodation Spending420,138• Utility User tax is 10 percent in Santa Monica. CDS is estimated to have paid approximately $8,000 in utility user tax to the City of Santa Monica.qpgTotal Accomodation Spending $420,138Transient Occupancy Tax @ 14% $58,819Additional TaxesUtility User TaxCirque Utility Use$80,000Page 56*Revenues from CDS performers are excluded because they are likely to have stayed more than 31 days.Utility User Taxes @10%$8,000Other Tax Receipts$8,000Source: AECOM, City of Santa Monica5.F.bPacket Pg. 200Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License IV. Fiscal Benefits to the City of Santa MonicaOverview >> Fiscal BenefitsTotal Fiscal Benefits• In total, the City of Santa Monica is projected to have received approximately $1.1 million in fiscal revenues as a result of Cirque’s operations in the City of Santa FISCAL IMPACTSSourceReceiptsDirect Benefits from Cirque du Soleil $920,000Tax BenefitsqpyMonica.Sales Tax Receipts $60,000Transient Occupancy Tax Receipts $60,000Additional Taxes $10,000Subtotal Tax Benefits $130,000Total Fiscal Impacts to the City of Santa Monica$1,050,000TotalFiscalImpactsto theCityofSantaMonica$ ,050,000Page 575.F.bPacket Pg. 201Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License V. Economic and Fiscal Impact Summary• CDS’ 2009 operation of “KOOZA” resulted in a net economic output impact of $16.7 million to the city of Santa Monica. This includes associated earnings of $5.1 million and 151 annualized jobs.SUMMARY OF ECONOMIC AND FISCAL IMPACTSEconomic ImpactsOutput Earnings• In total, the City of Santa Monica is projected to have received approximately $1.1 million in fiscal revenues as a result of Cirque’s 2009 operations in the City of Santa Monica.(Millions) (Millions) JobsGross Impacts $ 17.2 $ 5.3 156Displaced Sales1‐$ .5‐$ .2‐5Net Economic Impact $ 16.7 $ 5.1 151FiscalImpactsFiscal ImpactsSourceDirect Benefits from Cirque Tax BenefitsTotal Fiscal Impacts $920,000$130,000$1,050,000ReceiptsSource: AECOMPage 585.F.bPacket Pg. 202Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License General Limiting ConditionsEvery reasonable effort has been made to ensure that the data contained in this report are accurate as of the date of this study; however, factors exist that are outside the control of AECOM and that may affect the estimates and/or projections noted herein. This study is based on estimates, assumptions and other information developed by AECOM from its independent research effort, general knowledge of the industry, and information provided by and consultations with the client and the client's representatives. No responsibility is assumed for inaccuracies in reporting by the client, the client's agent and representatives, or any other data di iti thi t dsource used in preparing or presenting this study.This report is based on information that was current as of April 2010 and AECOM has not undertaken any update of its researcheffort since such date.Because future events and circumstances, many of which are not known as of the date of this study, may affect the estimates contained therein no warranty or representation is made by AECOM that any of the projected values or results contained in thiscontained therein, no warranty or representation is made by AECOM that any of the projected values or results contained in this study will actually be achieved.Possession of this study does not carry with it the right of publication thereof or to use the name of "AECOM" or “Economics Research Associates” in any manner without first obtaining the prior written consent of AECOM. No abstracting, excerpting orsummarization of this study may be made without first obtaining the prior written consent of AECOM. Further, AECOM has served solely in the capacity of consultant and has not rendered any expert opinions. This report is not to be used in conjunction ih bli i ff i f ii d b i h i ilh i b li ddwith any public or private offering of securities, debt, equity, or other similar purpose where it may be relied upon to any degree by any person other than the client, nor is any third party entitled to rely upon this report, without first obtaining the prior written consent of AECOM. This study may not be used for purposes other than that for which it is prepared or for which prior written consent has first been obtained from AECOM. Any changes made to the study, or any use of the study not specifically prescribed under agreement between the parties or otherwise expressly approved by AECOM, shall be at the sole risk of the party making such changes or adopting such use.This study is qualified in its entirety by, and should be considered in light of, these limitations, conditions and considerations.Page 595.F.bPacket Pg. 203Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Addendum5.F.bPacket Pg. 204Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Addendum- Cirque du Soleil Economic Impact 1 Addendum October 11, 2010 As part of the analysis process, AECOM circulated a draft of the analysis report, the Economic Impact of Cirque du Soleil on the City of Santa Monica, and attended a Pier Restoration Corporation (PRC) Board meeting. This addendum summarizes additional comments and inputs. Impact due to the Timing of the Event • No Off Peak Period for the Pier - It was suggested that there is no off peak period for the Pier, i.e. that a weekday in the summer performs just as well as a weekend in January and that the visitation is often based more on weather than time of the year. • Impact of Timed Events o Timed events, such as Cirque du Soleil (CDS), create traffic impacts before and after events which discourage people from coming to the Pier. o Several suggest that timed events have a detrimental impact to the Pier as compared to more open ended events. Cirque du Soleil Specific Comments • One of the Pier businesses, who was selected to be a vendor within the CDS Tent commented, on how he believed the concept of Cirque du Soleil was good for the Pier as a Southern California destination. • A resident commented that they did not feel that events such as CDS improve their quality of life. • Parking Survey Findings. A few Pier businesses mentioned that the finding that only 4 percent of Pier visitors indicated they usually park in the 1550 Lot and were displaced due to CDS seemed incorrect. They believe the figure was higher. • Cirque’s Compensation to the City - The amount of money Cirque pays the City to perform in Santa Monica was questioned. Is the amount appropriate or too low? • Impact to Whom? - The report finds that CDS’ performance of KOOZA in Santa Monica positively impacted both the Pier and the City of Santa Monica, but that the distribution of positive and negative impacts varied by business type, with restaurants faring positively and entertainment perhaps having some negative impacts. At the meeting, it was suggested that only one restaurant along the Pier benefited from the presence of Cirque. Analysis/Methodology Comments • Survey Sample. The survey was completed in two parts. Lauren Schlau Consulting (LSC) surveyed persons at two locations on the Pier and then, due to the disbursal patterns of Cirque attendees, decided to survey the Cirque attendees online. 5.F.b Packet Pg. 205 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) Addendum- Cirque du Soleil Economic Impact 2 Questions were raised on the size of the survey sample and whether it was an appropriate selection. o Both the in person survey and online survey had an acceptable sample size. Over 1,200 Cirque patrons answered the online sample and 300 persons completed the onsite survey. The onsite survey had a sample variance of 5.6 percent at the 95 percent confidence level, while the online survey had a 2.8 percent sample variance at the 95 percent confidence level. o Cirque provided the list of emails that were mailed the online survey. This list is supposed to represent all ticket purchasers who made their emails available. • High Share of Santa Monica Residents. The survey found that almost 20 percent of CDS visitors surveyed were from Santa Monica. Applied across all CDS attendees this assumption works out to almost 36,000 Santa Monica residents visiting CDS, a little more than 40 percent of all of Santa Monica residents. This figure seems high; while Santa Monica residents are the target profile of people who would attend CDS, it is possible that Santa Monica residents answered the survey in greater proportions than other populations. • Santa Monica Residents Impacts. The initial report included the full impact of Santa Monica residents’ spending, but the report has been adjusted to account for Santa Monica resident spending that was likely to have happened in the City of Santa Monica if CDS was not present. • Persons who did not visit due to CDS. A number of questions came up about measuring the impacts/surveying those who did not come to the Pier due to CDS. This factor was taken into consideration as AECOM initiated this study. A methodology was developed that was not dependent on measuring who did not come. As described in Appendix II: Economic Impact Methodology, the report is able to instead compare the revenue performance of the Pier without CDS to the Pier performance with CDS, holding for annual and monthly performance. 5.F.b Packet Pg. 206 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) Appendices5.F.bPacket Pg. 207Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Appendix I: Visitor Survey Report5.F.bPacket Pg. 208Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License REPORT ON PROFILE OF “KOOZA” BY CIRQUE DU SOLEIL ATTENDEES AND SANTA MONICA PIER VISITORS Presented by: Lauren Schlau Consulting April 2010 5.F.b Packet Pg. 209 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 2 EXECUTIVE SUMMARY Background The City of Santa Monica (City) has authorized booking large scale special events to support cultural arts and economic development goals. Targeting “off-peak” periods for such events are seen as effective for attracting more visitors to the Santa Monica Pier and surrounding area, and to generate incremental visitor spending. The City allows special events to occupy portions of the “1550 PCH” Beach lot, the main parking for the Pier, beach and other area venues. Structures erected to produce Cirque du Soleil’s “Kooza” were sited on the 1550 PCH Beach lot from October to mid-December 2009. While this eliminated about three-quarters of the lot’s available parking spaces, the City provided nearby alternate parking with free shuttle service. Parking information and directions were provided by the City through a link on Cirque du Soleil’s website. We understand that the general community recognized the economic and related benefits from Cirque du Soleil. However some Santa Monica Pier lessees were concerned as to potential negative revenue impacts due to reduced parking while Cirque du Soleil occupied the 1550 PCH lot, despite the parking mitigations and the event’s timing during an “off- peak” period. Study Purpose/Outcomes Given this scenario, the City contracted for a research study to assess the impacts of Cirque du Soleil’s “Kooza,” including an attendee profile and economic, parking and other impacts, especially regarding the Santa Monica Pier. Specifically, the research was designed to produce: ƒ overall economic and fiscal impact estimates for the Cirque du Soleil “Kooza” event ƒ a visitor profile of Santa Monica Pier visitors and of Cirque du Soleil attendees ƒ the dynamics and impacts between Cirque du Soleil and the Santa Monica Pier ƒ what, if any, larger planning issues need to be considered and/or addressed by the City resulting from the research findings? Methodology Primary market research was undertaken in two phases. On-site interviews were conducted at the Santa Monica Pier among 302 visitor groups. An internet survey was sent to 2,000 Cirque du Soleil ticket purchasers, with a robust 1,265 (63%) being returned. 5.F.b Packet Pg. 210 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 3 The primary research was directed by Lauren Schlau Consulting (LSC) to develop the Cirque du Soleil attendee and the Santa Monica Pier visitor profiles. The research response data were also utilized by Economics at AECOM as the basis for the economic impact estimates. Key Points The following are the key findings of the study related to the main study objectives. Profile: The Cirque du Soleil attendee was mainly a Santa Monica or Los Angeles County resident, married with or without children at home, of an average age of 46 and a high annual household income of $110,000. They were highly likely to have visited Santa Monica in the past year and on multiple occasions although less likely to have visited the Pier. The Santa Monica Pier visitor was almost equally from within Los Angeles County as from outside the area. They also tended to be married with children at home, of an average age of 32 and a $67,000median annual household income. They were less likely to have visited Santa Monica or the Pier in the past year as again many were from outside the region. They also spent money but less than Cirque du Soleil attendees, however, they had a bigger impact on lodging spending as more Pier visitors stayed overnight in Santa Monica. These audiences were not highly comparable in terms of residence or demographics but can be considered complementary in that each venue attracted a different audience. Many Cirque du Soleil attendees also visited the Santa Monica Pier when in Santa Monica, influenced to go there because they saw it from the “Kooza” tent area. Thus it can be surmised that Cirque did attract a new/other audience to the Santa Monica Pier, although perhaps relatively small, but of high income that may not generally visit the Pier. Parking: The results of the survey revealed that parking by and large was a non-issue, whether for Cirque du Soleil attendees or for Santa Monica Pier visitors. And notably more than twice the percentage of Pier visitors said they actually parked in the 1550 PCH lot the day they were there compared to the percentage who said they usually park in that lot. In addition, the Pier experience was rated quite favorably with but a few negatives related to parking. Future Considerations: From a qualitative standpoint, it appears that Cirque du Soleil was an overall benefit to Santa Monica and, for the most part, to the Pier. The City and Cirque seem to have done a good job of providing alternate parking and shuttle service and of communicating this information via the Cirque’s and city’s websites. Issues among Pier lessees are less clear cut as Pier businesses were affected differently – some very positively and others negatively- by Cirque du Soleil. There may be additional effective ways for the Pier to target market to the special event audiences on the 1550 PCH lot to ensure that all lessees can capture their fair share of this incremental audience. 5.F.b Packet Pg. 211 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) LSC 0 10 20 30 40 50 60 70 80 percentBehavio Atte T ▪ A (e C 6 ▪ O C C ▪ O M re in ▪ T C re Profile o T San ors ndee Resid he key poin A 60% majo excluding Sa County resid % from Oth Of those who County and n County. Cali Of those mai Monicans, wi esidents. A nternational herefore, th Cirque du So egion, 84% Exhibit 1 f Cirque du S Total nta Monica dence nts for reside rity of all re anta Monica ents. Anoth her U.S. stat ose main pu nearly 20% ifornians co n purpose w ith 46% from s well, 20% . he Pier drew oleil, while C versus 52% 1 – Santa M City of Soleil “Kooza” L.A. Co ence are as espondents r a) and 17% her 14% we tes and 3% urpose was a from Santa mprised 13% was visiting m other L.A % were from w far more n Cirque du So % from the r Monica Pier f Santa Monic ” Attendees a Cirque .Calif. follows and resided in a were from ere Californi from foreig attending Ci a Monica, th %, Other U. the Santa M A. County ar California, non-L.A. cou oleil’s audien region at th r & Cirque ca and Santa Mo Other d graphed in city or area Santa Monic ans (outside gn countries irque du So us 84% in t .S. for 3%, Monica Pier, eas, thus 52 16% from O unty residen nce was ma e Pier. du Soleil A onica Pier Vis SM Pie U.S.In n Exhibit 1. a within Los ca, thus, 77 e L.A. Coun s. leil, 64% w total were fr and under 1 , only 6% w 2% were L.A Other U.S. a nts, 47%, ve ainly from th Attendee R itors P r nt'l. s Angeles Co 7% were L.A ty), with ne ere from L.A rom L.A. 1% foreign. were Santa A. County and 12% ersus 16% f he Los Ange esidence Page 4 ounty A. early A. for eles 5.F.b Packet Pg. 212 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 5 Main Purpose in Santa Monica ▪ Overall, 71% of total respondents indicated that their main purpose for being in Santa Monica was to see Cirque du Soleil, while 14% were mainly visiting the Santa Monica Pier. This result may be expected in that the on-line survey was returned by four times more Cirque du Soleil attendees than the number of visitors interviewed on the Pier. Other Purposes in Santa Monica Respondents also indicated other purposes in Santa Monica, which reflect that Cirque du Soleil attendees and Santa Monica Pier visitors did other things in Santa Monica than their main purpose, as discussed below segmented by main purpose. ▪ Among those visiting the Santa Monica Pier as their main purpose, 32% also went to Pacific Park, 29% named the Pier as another purpose and 10% went to Cirque du Soleil. In contrast, only 3% of Pier visitors had “no” other than their main purpose. ▪ Among those attending Cirque du Soleil as their main purpose, 35% also ate out in Santa Monica restaurants, 25% visited the Santa Monica Pier, 15% named Cirque du Soleil, 14% were just walking around/sightseeing, while 3% also went to Pacific Park. Of these attendees, 31% said they had “no” other than their main purpose that day. Table 1 – Summary of Main and Other Purpose/Activity Main Purpose/Activity Pier CdS Main purpose/activity – Cirque du Soleil 0% 100% Main purpose/activity – Pier 100% 0% Other purpose - Cirque du Soleil 10% 15% Other purpose – Pier 29% 25% Other purpose – eat in Santa Monica restaurants 8% 35% Other purpose – go to Pacific Park 32% 3% Other purpose – Walk around/sightsee 48% 14% No other than main purpose/activity 3% 31% 5.F.b Packet Pg. 213 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 6 Santa Monica Pier Visitor Activities Any respondents who visited the Santa Monica Pier the day they were in Santa Monica specified their activities on the Pier, as discussed below. ▪ As may be expected, those visiting the Pier as their main purpose visitors did many activities on the Pier. Over one-half, 52% strolled on the Pier, 33% played arcade games, 22% ate at a Pier restaurant and 18% browsed or shopped at a Pier store. ▪ Also, 43% of total Pier visitors played games at Pacific Park, 38% rode rides at Pacific Park and 25% ate at Pacific Park. ▪ Again 28% of those with Cirque du Soleil as their main purpose also went to the Santa Monica Pier and Pacific Park (as noted in the table above). They did somewhat fewer Pier activities in total, 75% versus 90% for mainly Pier visitors, while more of them, 35% ate at a Pier restaurant versus 22% of Pier main purpose visitors and 20% browsed in Pier shops. However, only 3% of Cirque du Soleil patrons went to Pacific Park versus 32% of mainly Pier visitors. Table 2 – Santa Monica Pier Activities Total Main Purpose Pier CdS Base: Visited Pier 700 228 349 Just stroll/sightsee 62.9%51.5% 66.5% Other 3.6%3.0% 3.8% Pier Specific Eat at a Pier restaurant/snack bar 28.8%22.0% 35.4% Browse/shop at Pier shops 20.3%17.9% 20.2% Play games at the Playland Arcade 16.4%32.7% 8.5% Ride the Pier Carousel 9.5%14.8% 7.1% Visit the Pier Aquarium 2.6%1.4% 2.1% Hear music or dance at Rusty’s 1.1%0.2% 2.1% Subtotal Pier 79.2%89.9% 75.4% Pacific Park Specific Play Pacific Park games 24.1%43.9% 13.1% Pacific Park rides 21.0%37.8% 12.3% Eat at Pacific Park food outlets 15.0%24.6% 11.1% Subtotal Pacif. Park 60.1%106.3% 36.5% 5.F.b Packet Pg. 214 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 7 Influences on Cirque du Soleil Attendees to Visit the Santa Monica Pier The Cirque du Soleil attendees who visited the Santa Monica Pier were asked what influenced them to go there even though it was not their main purpose that day. ▪ Of the Cirque du Soleil attendees surveyed on-line who also visited the Pier that day, 49% were influenced to go to the Pier when seeing the Pier from Cirque du Soleil.. Another 6% had been influenced to visit the Pier from “Kooza” ads or the website. ▪ Of the smaller Cirque du Soleil attendee sample interviewed at the Pier, 71% in total were influenced to visit the Pier due to already being at “Kooza,”, from seeing the Pier when at “Kooza,” or from Pier ads on the Cirque du Soleil website. Santa Monica Pier Rating ▪ Of all respondents who visited the Santa Monica Pier, 77% found the experience very or extremely enjoyable, while only 5% found it not enjoyable. The overall mean rating was 4.03 (out of 5), or “very enjoyable.” ▪ Those mainly visiting the Pier rated their experience slightly higher, at 4.19 versus 3.94 for those mainly attending Cirque du Soleil, both in the “very enjoyable” range. ▪ For the 5% of Pier visitors with an unenjoyable Pier experience, 37% cited difficulty parking. Santa Monica Visitation in Past Twelve Months ▪ Over three-quarters or 76% of respondents (excluding Santa Monica residents) had visited the city of Santa Monica in the past twelve months (“repeat”) while 24% had not “first time”). Those who had made 11 visits on average in that period, or nearly once per month. ▪ Not surprisingly, more who had visited Santa Monica before lived closer; 87% of Los Angeles County residents had visited, compared to 60% of Californians, 31% of Other U.S. residents, and 11% of International residents. ▪ Of those whose main purpose was the Santa Monica Pier (that day), 55% had visited Santa Monica in the past twelve months, and those who did came 3.6 times on average in the twelve month period. ▪ Santa Monica had been visited by 83% whose main purpose was Cirque du Soleil, a higher percentage than for those whose main purpose was to visit the Pier. Those who had visited in that period made an average of 13.7 visits or more than one per month. Cirque du Soleil’s audience was more locally based than the Pier’s, giving them greater opportunity to visit Santa Monica, which in fact they did more often. Santa Monica Pier Visitation in Past Twelve Months 5.F.b Packet Pg. 215 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) LSC percent ▪ A m a ▪ A M C re ▪ O in ▪ O tw th Ex Spendin All respo discusse Monica P formed t ▪ O M th Profile o 0 10 20 30 40 50 60 70 80 90 SM - Among all re months (“rep n average o Again, overa Monica and d County resid esidents, an Of those mai n the past tw Of those mai welve month he higher lo xhibit 2 – F ng ondents repo d, per-grou Pier, and in the basis for Overall, 87% Monica Pier a hat day in S T f Cirque du S Total SM Mai spondents, peat”) while of 3.4 times ll Pier visita diminished w ents had vis nd 11% of In nly visiting welve month nly attendin hs and thos cal base of First Time orted their s p and per-c Santa Monic r the study’s % of all grou and/or in Sa Santa Monica Table 3 - Su City of Soleil “Kooza” M-Pier n Purp. S Ma First T 55% had v e 45% had n in that peri tion was hig with distanc sited the Pie nternationa the Santa M hs and had ng Cirque du e that had m Cirque du S vs. Repeat spending th capita by loc ca (outside s overall eco ps spent mo anta Monica a. ummary of f Santa Monic ” Attendees a SM -CdS ain Purp. P Time R isited the Sa not (“first tim iod, or abou gher among ce; 68% of S er, versus 3 l residents. Monica Pier made an av u Soleil, 56% made an av Soleil attend t Visitation e day they w cation, that the Pier or onomic imp oney wheth (excluding f Santa Mo ca and Santa Mo Pier - Total Repeat anta Monica me”). Thos ut one per q g those who Santa Monic 9% of Califo (that day), verage of 2. % had visite verage of 3.5 dees. n in Santa M were in San is, at Cirque Cirque du S act estimate er at Cirque Cirque du S onica Visito onica Pier Vis Pier-Pier Main Purp a Pier in the e who had, uarter. reside close ca and 60% ornians, 23% 48% had be 7 visits in t ed the Pier i 5 visits ther Monica and nta Monica. e du Soleil, Soleil), as fo es. e du Soleil, a Soleil tickets or Spending itors P Pier-CdS Main Purp e past twelve visited the er to Santa of Los Ange % of Other een to the P hat period. in the past re, again du d at the Pie This is on the Sant ollows. This at the Santa s and parkin g Page 8 p e Pier eles U.S. Pier e to er ta a ng) 5.F.b Packet Pg. 216 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 9 Total Main Purpose Pier CDS % Spent money anywhere in Santa Monica (that day) 86.7% 82.9% 86.6% % Spent money at Cirque du Soleil (per all groups) 72.6% 63.0% 71.8% Average Spent at Cirque du Soleil (per all groups) $32.53 $29.67 $32.48 % Spent money at Santa Monica Pier (per all groups) 70.5% 83.8% 62.5% Average Spent at Santa Monica Pier (per all groups) $58.57 $56.99 $61.20 % Spent money in Santa Monica (excl. Cirque or Pier/group) 41.6% 17.6% 42.7% Average Spent in Santa Monica (excl. Cirque or Pier /group) $55.79 $36.64 $51.89 Avg. spent for parking (per car) $5.84 $4.73 $6.29 At Cirque do Soleil ▪ Overall, 73% of all Cirque du Soleil attendee groups spent In-Tent at “Kooza” (excluding tickets); 58% purchased beverages, nearly 50% bought food and 41% spent on gifts/souvenir items. ▪ Overall, “Kooza” attendees who made any purchase spent an overall average of $47 per-group, while all groups whether or not they spent, averaged overall spending of nearly $33 at the performance. ▪ On average, each Cirque du Soleil attendee group purchased 2.9 tickets. They spent an overall average of $282 per group, or $97 per-person for their tickets. On the Santa Monica Pier ▪ Overall, 71% of all Santa Monica Pier visitor groups spent money somewhere on the Pier. About one-quarter, 24% of groups bought meals/snacks, 15% bought beverages 11% bought gifts/souvenirs, 10% spent at other Pier outlets and 6% bought admission tickets. 1 ▪ Of Pier visitors who spent at Pacific Park, 40% bought food/meals, 39% bought beverages, 33% spent on rides/arcade games, and 10% bought gifts/souvenirs at Pacific Park. ▪ All buyer groups averaged $88.56 in total purchases on the Pier. ▪ All groups whose main purpose was the Pier averaged spending of $76 on the Pier. ▪ All groups whose main purpose was attending Cirque du Soleil averaged spending of $98 on the Pier. ▪ Applying this spending to all groups (who did and did not spend), resulted in an average of $58 spent per-group on the Pier. Cirque du Soleil main purpose attendee groups spent more overall on the Pier, $61, versus $57 by groups who were mainly visiting the Pier. In Santa Monica Area (excl. Pier or Cirque du Soleil) 1 On the Pier, admission is charged for the Aquarium and the New York Trapeze School. 5.F.b Packet Pg. 217 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) spending amount $ LSC $0 $10 $20 $30 $40 $50 $60 $70 spending amount $• O S b • O M • O • A $ a m fr • A in av av Pa ▪ A sp A sum segm Tran Profile o Pi in t Of all respon oleil or the everages an Of those who Monica. Of those who Among the 4 125. By ma ttendee gro mainly due t rom outside Applying the n overall ave veraged $3 veraged $5 Parking Expe Anyone who pent $6.00 mmary of al ments is sho Exhibit 3 nsportation f Cirque du S ier-Main Purp tent @ Cirqu dents, 42% Pier. Over nd 15% on ose main pu ose main pu 42% who sp ain purpose oups average o lodging co the region $125 overa erage spend 7 of overall 2. enditures drove that or less. ll spending wn in the ch – Summary (appl n and Parki City of Soleil “Kooza” p ue on % also spent one-third o local transp urpose was C urpose was t ent in Santa , Pier visito ed $115. P osts as more and stayed all average t ding of $56 spending in day spent a by group co hart below. y of Averag lied to all re ing Locatio f Santa Monic ” Attendees a Pier money in S r 35% spen portation the Cirque du S the Pier just a Monica, ea rs averaged ier visitor g e of them th in paid lodg to all groups per-group. n Santa Mon an average o omparing th ge Spendin espondents ons ca and Santa Mo Cirq in Santa Mo Santa Monic t on meals e top three i oleil, 43% s t 18% also s ach group s d $164 overa roups spent han Cirque d ging s (whether By main pu nica while al of nearly $6 e Total resp ng Per-Gro not just buy onica Pier Vis que-Main Purp onica a other than out, 20% sp items in San spent money spent in San spent an ove all in Santa t more in Sa du Soleil att or not they urpose, Pier ll Cirque du 6.00 to park pondents to oup by Main yers) itors Pa p Parking n at Cirque pent on nta Monica. y in Santa nta Monica. erall averag Monica whi anta Monica tendees wer spent) resu r visitors Soleil group k. Of those, main purpo n Purpose age 10 du e of le re ults ps 60% ose 5.F.b Packet Pg. 218 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) LSC 0% 5% 10% 15% 20% 25% 30%percentCi 15 St ▪ Most ▪ Drive Cirqu 2030 ▪ One- perce site, 1550 Exh ▪ The r Cirqu to th ▪ Over indica park The m ▪ Of al probl Visitatio Profile o Did- ivic Center 550 PCH lot treet/other respondent ers parked in ue du Soleil 0 Beach lot a quarter or 2 entage of Pi 13% used S 0 PCH that d hibit 4 – W reason why ue du Soleil eir venue, a three-quar ated parking at the Pier. mean rating l responden lem when th on by Over f Cirque du S -Pier t @ Cirque ts, 91% arri n various lo attendees p and 16% us 25% of Pier er visitors w Santa Monic day while on here Visito 41% parke e-mail or a and 13% pa ters or 79% g was easie Conversely g was 2.97 ( nts who drov hey visit San rnight vs. D City of Soleil “Kooza” Did Cirq 2030 On th Lot ac ived in Sant cations, wh parked at th sed the 1550 visitors par who usually ca Place. Of nly 4% of Pie ors Parked by M d where the parking att rked in thei % of regular r (26%) or y, 22% said (4 = easiest ve, 35% rep nta Monica. Day, Group f Santa Monic ” Attendees a que Beach Lot he Pier cross Ocean ta Monica (o ich differed he Civic Cen 0 PCH lot, th rked on the park there, f note, 11% er visitors r that Day a ain Purpos ey did was b tendant, wh r usual lot w Santa Moni about the s d parking wa t to 1 = muc ported that p p Type and ca and Santa Mo Usual-Pier n Ave. or to their v by primary ter structur heir top thre Pier that da while 20% % of Pier visi eported tha and Where se because the ile 32% par when in San ca Pier visit same (53%) as somewha ch more diff parking in g Demograp onica Pier Vis r Us Other str Santa Mo Other SM enue) by dr y purpose. N re, 22% use ee locations ay, compara used anoth tors reporte t they usua e They USU y were dire rked there fo nta Monica. tors who dro ) than when at or much m ficult). general has phics itors Pa sual-Cirque ructure/lot onica Place M Beach lot riving. Nearly 28% ed the altern s. able to the her unspecif ed parking a lly park the UALLY Park cted there b or convenie ove that day they usuall more difficu no impact/n age 11 of nate fied at ere. k by a nce y ly ult. not a 5.F.b Packet Pg. 219 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) LSC 1 Percent of visitors It is valu well as b Over ▪ In to Santa resid ▪ By m resid Santa ▪ Of th resid ▪ The n hours ▪ Pier v “Kooz ▪ The 5 ▪ Most a priv Grou Profile o 0 20 40 60 80 100 uable to con by group typ rnight vs. D tal, 84% we a Monica re ents staying main purpose ents, 18% w a Monica. hose mainly ents, 9% w Exhibit nearly 95% s there that visitors aver za” attende 5% of non-l overnight v vate residen up Type f Cirque du S Total sider the re pe, househo Day-Only ere day-only sidents (cou g overnight e, 72% of m were Santa attending C ere Santa M t 5 – Day-O who were d t day. raged 3.5 h es, likely du ocal overnig visitors, 73% nce of friend City of Soleil “Kooza” Pi Day SM esults by day old composit y visitors (e unted as day in Santa Mo mainly Pier v Monica resi Cirque du So Monica resid Only Vs. Ov day-only vis ours in the ue to the 2.5 ght visitors % stayed in ds/family. f Santa Monic ” Attendees a ier Main P Resid O y-only or ov tion and dem xcluding Sa y-only), and onica. visitors were idents and 1 oleil, 89% w ents, and o vernight Vi sitors in San area compa 5 hour perfo in Santa Mo a Santa Mo ca and Santa Mo Purp C Overnight vernight visi mographics, anta Monica d nearly 5% e day-only n 10% were v were day-on only 2% wer sitation in nta Monica s ared to 4.7 h ormance tim onica spent onica hotel o onica Pier Vis CdS Main P itation in Sa , as discusse residents), % were non- non-Santa M visitors stayi ly non-Sant re overnight Santa Mon spent an ave hours on av me. an average or motel and itors Pa Purp anta Monica, ed below. 12% were L. A. County Monica ing overnigh ta Monica t visitors. nica erage of 4.6 verage for of 2.75 nig d 23% staye age 12 , as y ht in 6 hts. ed in 5.F.b Packet Pg. 220 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 13 ▪ Overall, respondent groups were closely split between being a couple, 40% or in a family group, 37%. Another 18% were in a mixed group of friends or family. ▪ By main purpose, Pier visitors were relatively split, with 36% in a family group and 33% who were a couple and 24% in a mixed group. ▪ Somewhat more Cirque du Soleil than Pier attendees, 43% were in a couple, with a comparable 37% in a family group and fewer, 17% in a mixed group. ƒ Overall, respondent group size averaged 1.55 persons. The average was 1.72 for those mainly visiting the Pier and 1.52 for those mainly attending Cirque du Soleil. Respondent Household Composition and Demographics ▪ Overall, respondent households were fairly evenly distributed, with 30% single adults, 29% married/partnered couples with children, 26% married/ partnered couples without children, and 12% in other types of households. ▪ Respondents averaged 43.1 years of age. ▪ By ethnicity/race, 63% of respondents identified as Caucasian, with 13% Hispanic/ Latino, 8% Asian-American and 3% African-American. o By main purpose, Pier visitors were somewhat more diverse, with 60% who identified as Caucasian, 19% were Hispanic/Latino, 8% Asian-American and 4% African-American (13% were other or did not state). o Of Cirque du Soleil attendees 65% identified as Caucasian, 11% as Hispanic/ Latino, 8% as Asian-American and 3% as African-American (13% were other or did not state). ▪ Overall, 53% of the respondents were female and 47% were male. ▪ The overall median income level for respondent households was a reported $101,000. o By main purpose, the Pier visitor household median was $66,700 and it was $109,900 for Cirque du Soleil attendees. 5.F.b Packet Pg. 221 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 14 Cirque du Soleil “Kooza” Behaviors and Ratings This section summarizes behaviors and ratings by “Kooza” attendees who responded to the on-line survey. Experience with Cirque du Soleil Productions ▪ An 86% majority of on-line respondents had seen a live Cirque du Soleil production prior to “Kooza.” Only 4% did not know much about Cirque du Soleil. Performance Time Attended ▪ 60% of Cirque du Soleil patrons attended a weekend performance and 38% attended on a weekday, while 53% attended in the afternoon and 45% attended at night. “Kooza” Ratings ▪ More than 85% of all attendees indicated that they highly liked “Kooza.” On the rating scale (1 = least liked to 10 = most liked), “Kooza” was rated at 8.93. ▪ Consistent with their high level of liking “Kooza,” 90% said they were very likely to recommend “Kooza” to other friends and family members. ▪ 89% of “Kooza” attendees indicated that they would be highly likely to attend another Cirque du Soleil production in their area. 5.F.b Packet Pg. 222 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 15 CONCLUSIONS Cirque du Soleil Attendee & Santa Monica Pier Visitor Comparative Profile and Impacts A key outcome of this research was to profile Cirque du Soleil attendees and Santa Monica Pier visitors and in doing so, to determine if the venues’ audiences were complementary, additional or deterrent to the other. This is discussed below followed by a detailed summary table of the main profile factors based on and comparing respondents’ main purpose in Santa Monica, that is, attend Cirque du Soleil or visit the Santa Monica Pier. Audience Attracted by Residence and Demographics: While there was some overlap, the Santa Monica Pier attracted a greater share of non-local visitors, whereas a high share of Cirque du Soleil attendees were Santa Monica and Los Angeles County residents. As such, a much higher percentage of Cirque du Soleil attendees, 83% had visited Santa Monica in the past year versus 55% of mainly Pier visitors. Thus, Cirque du Soleil likely had far less impact in attracting out-of-county visitors to Santa Monica than did the Pier. At the same time, not surprisingly, given Cirque du Soleil’s average $100 ticket price, its audience was of much higher income, older and less ethnically diverse than the Pier visitor. As well, in that 17% of Cirque du Soleil attendees had not visited Santa Monica in the past twelve months, it can be assumed that while relatively small, indeed an additional market of older, more upscale patrons was attracted to Santa Monica due to “Kooza.” Visitation and Activities on Santa Monica Pier: Of all those surveyed, 55% had visited the Santa Monica Pier in the past year, as had 56% of Cirque du Soleil attendees, suggesting that up to 44% of Cirque du Soleil attendees could be potential new Pier visitors. Overall, 25% whose main purpose was attending Cirque du Soleil did visit the Santa Monica Pier the day they attended “Kooza.” About one-half were influenced to visit the Pier solely because they saw the Pier from the Cirque du Soleil area. Had the event been staged elsewhere in the city likely fewer would have visited the Pier and surrounds. As would be expected, those mainly visiting the Pier engaged in many more activities on the Pier than those who mainly attended Cirque du Soleil, however far more of the Cirque du Soleil attendees ate at Pier restaurants than did mainly Pier visitors. On the other hand, the biggest difference in Pier activities was for Pacific Park where 32% of Pier goers visited versus only 3% of Cirque du Soleil attendees. The Santa Monica Pier experience was rated highly by those mainly visiting the Pier and those mainly attending Cirque du Soleil. In fact, somewhat surprisingly, the Pier was rated highest by the highest income group. 5.F.b Packet Pg. 223 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 16 Spending: Overall, 87% of all respondents regardless of their purpose spent money in Santa Monica the day they were there. Overall, 73% spent at Cirque du Soleil and spent an average of $33 per group, 71% of groups spent on the Santa Monica Pier and spent an average of $59 each, and 42% of all groups spent elsewhere in Santa Monica that day and spent an average of $56 each. This reflects the wide economic impact that both Pier visitors and Cirque du Soleil attendees had not only on their respective main venues but throughout the city, particularly by those for whom Cirque du Soleil was their main purpose. Parking: As most respondents, 91% arrived in Santa Monica (or to their venue) by driving, conveniently located and available parking would be an important factor in their experience. About three-quarters of the parking spaces at the 1550 PCH Beach lot were occupied by Cirque du Soleil thus were unavailable for parking from October through December, considered to be an off-peak visitor period. Pier lessees expressed concerns that many of their regular patrons would be deterred from visiting the Pier once patrons realized that parking was limited in this Pier adjacent lot and would be directed to parking farther away. Only 4% of those for whom the Pier was their main purpose and visiting the Pier that day indicated that they usually park in the 1550 PCH lot. However, that day, 11% of those whose main purpose was the Pier parked at the 1550 Beach lot. Although this study could not account for people who decided not to come at all or left the area after either seeing congestion at the 1550 Beach lot or being redirected elsewhere to park, this tends to suggest that parking a the 1550 lot was not a particular problem. 5.F.b Packet Pg. 224 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 17 Table 4 – Summary Profile Santa Monica Pier Visitors & Cirque du Soleil Attendees Total Main Purpose Pier/PP Cirque Residence area: City/area within Los Angeles County 59.9% 46.4% 64.3% Santa Monica 16.6% 6.3% 19.9% Net L.A. County 76.5% 52.7% 84.2% California outside L.A. County 14.2% 19.7% 12.9% Another U.S State outside California 5.7% 16.0% 2.4% Country outside the U.S. 3.6% 11.6% 0.4% Seen Cirque du Soleil perform live (before “Kooza”) 86.2% 72.2% 86.3% Visited Santa Monica (past 12 months; non-SM resident) 75.6% 55.4% 82.7% Avg. Number of past visits to Santa Monica 11.01 3.59 13.72 Visited Santa Monica Pier in past 12 months (all respond) 55% 48% 56% Avg. Number of past visits to Santa Monica Pier 3.4 2.7 3.5 Main Purpose Today: See Cirque du Soleil 71.3% 0.0% 100.0% Visit the Santa Monica Pier 14.2% 88.2% 0.0% Visit Pacific Park 1.9% 11.8% 0.0% Other Purpose(s) Today: See Cirque du Soleil 20.2% 10.2% 14.7% Visit the Santa Monica Pier 29.3% 28.8% 24.7% Visit Pacific Park 8.7% 32.3% 3.4% Top Activities on SM Pier Just stroll/sightsee 62.9% 51.5% 66.5% Eat at a Pier restaurant/snack shop 28.8% 22.0% 35.4% Play games at Pacific Park 24.1% 43.9% 13.1% Ride rides at Pacific Park 21.0% 37.8% 12.3% Browse or shop at Pier shops 20.3% 17.9% 20.2% Play games at the Playland Arcade 16.4% 32.7% 8.5% Eat at the Pacific Park food outlets 15.0% 24.6% 11.1% % Spent money at Cirque du Soleil (per all groups) 72.6% 63.0% 71.8% Average Spent at Cirque du Soleil (per all groups) $32.53 $29.67 $32.48 % Spent money at Santa Monica Pier (per all groups) 70.5% 83.8% 62.5% Average Spent at Santa Monica Pier (per all groups) $58.57 $56.99 $61.20 % Spent money in Santa Monica area (excl. Cirque or Pier/ group) 41.6% 17.6% 42.7% Average Spent in Santa Monica (excl. Cirque or Pier /group) $55.79 $36.64 $51.89 Avg. spent for parking (per car) $5.84 $4.73 $6.29 Mean rating: easy (4) – difficult (1) to find parking 2.97 3.02 2.95 # hours in Santa Monica that day (day visitors only) 4.59 3.51 4.66 % staying overnight in Santa Monica 4.5% 10.2% 2.4% # days stayed overnight 2.75 3.43 2.22 Lodging: Hotel/motel/hostel 73.3% 84.1% 71.1% Lodging: Private residence of friends/family (unpaid) 23.3% 13.6% 22.2% Travel party: couple 39.9% 32.9% 42.3% Travel party: family group (2+ people) 36.8% 36.0% 36.9% % in party under age 18 28.2% 32.3% 27.5% Single adult 29.7% 39.5% 25.8% Household: Married/partnered couple with children 28.8% 29.8% 29.4% Household: Married/partnered couple without children 26.0% 18.0% 28.3% Median age of respondent 43.14 31.75 46.23 Caucasian 63.1% 59.6% 64.7% Hispanic/Latino 12.7% 19.3% 11.1% Asian/Asian American 8.2% 7.9% 8.0% African/African American 3.0% 4.4% 2.6% Median household annual income $100,985 $66,667 $109,891 Respondent %: Female 53.3% 50.4% 55.1% Respondent %: Male 46.7% 49.6% 44.9% 5.F.b Packet Pg. 225 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 18 DETAILED FINDINGS Background In recent years the City of Santa Monica has booked large scale special events to support local economic development and cultural arts goals. Holding events during off-peak periods near the Santa Monica Pier that target a regional audience was determined as effective to boosting Santa Monica Pier attendance, as well as to generate additional visitor spending. To accommodate such special events, the City Council adopted a policy authorizing licensing a portion of the “1550 PCH” Beach parking lot for extended periods. The 1550 PCH lot is located just north of the famed Santa Monica Pier, adjacent to the Beach and to Pacific Coast Highway, and within walking distance of Palisades Park and downtown Santa Monica, and serves as the main parking lot for these and other venues. Events held on the 1550 PCH Lot have included the now legendary Cirque du Soleil’s first North American run in 1987, a subsequent Cirque du Soleil shows, and the 2006 Ashes & Snow photography exhibition. Cirque du Soleil returned with “Kooza” that ran from October 16 – December 20, the subject of this report. This event required temporary structures to be erected on the 1550 PCH lot eliminating about three-quarters of the available spaces. Visitors who drove to the 1550 PCH lot were directed to alternate parking in the nearby Civic Center structure or the 2030 Ocean Beach lot, both of which offered free shuttle service to the event, the beach and the Pier area. The City of Santa Monica posted detailed parking information on its web site through a link on the Cirque du Soleil website. Cirque du Soleil’s return was generally supported in view of perceived economic and community benefits. However, some Pier lessees expressed concerns about Cirque du Soleil’s impacts due to the reduced parking at 1550 PCH despite the City’s parking mitigation strategies and the event’s timing during an “off-peak” period. Study Purposes/Outcomes Given this scenario, the City and others sought an objective assessment of these impacts. The City contracted for an economic impact study and attendee profile of Cirque du Soleil’s “Kooza” production. The study also documents the event’s impacts on Santa Monica and provides Santa Monica Pier visitor and Cirque du Soleil attendee demographics, their Santa Monica experience and their spending. 5.F.b Packet Pg. 226 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 19 Questions addressed by the study include: ƒ What was the demographic profile of Cirque du Soleil attendees and Santa Monica Pier visitors? That is, who was the target audience of each venue and to what extent were their demographics and visitation complementary? ƒ What were the economic impacts to Santa Monica by Santa Monica Pier visitor and Cirque du Soleil attendee spending during that specific visit; how did visitation and spending intersect between the Pier and Cirque du Soleil? ƒ Did this event attract a broader cross-section of patrons to Santa Monica than would visit otherwise, offering marketing opportunities for the City and for its venues? ƒ To what extent did Cirque du Soleil location on the PCH 1550 lot impact Pier/Pacific Park parking and attendance? ƒ What if any larger planning related issues may need to be considered and/or addressed by the City resulting from the research findings? The main outcomes of the research provide: ƒ overall economic and fiscal impact estimates for the Cirque du Soleil “Kooza” event ƒ a visitor profile for Santa Monica Pier and Cirque du Soleil, including motivations for visitation, venues visiting, activities, past visitation, residence, spending and demographics ƒ the influence of Cirque du Soleil on Pacific Park visitation Project Team The study was conducted by the joint team of Economics at AECOM and Lauren Schlau Consulting (LSC). Economics at is a well known economic and planning research firm, formerly Economics Research Associates (ERA), owned by AECOM, an international engineering consulting firm. The Westwood Los Angeles office of Economics at AECOM performed the economic impact analysis and estimated the associated economic impacts. LSC, based in downtown Los Angeles, specializes in consulting and market research related to economic development, with extensive experience working with cities, visitor bureaus, attractions and special events. LSC was responsible for overseeing the market research process and performed the patron analysis of this study. 5.F.b Packet Pg. 227 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 20 Study Approach Data and Sample Variance The study consisted of the following overall tasks: 1) review and analysis of Cirque du Soleil and Santa Monica Pier performance and related data and studies to contextualize the situation; 2) on-site interviews among 302 Santa Monica Pier visitors in November and December, 2009; 3) an on-line survey of 1,265 Cirque du Soleil ticket-purchasers (solicited via e-mail from a list provided by Cirque du Soleil) in two waves in December, 2009. The sample variance rates are as follows: ▪ the 302 respondents interviewed on-site at the Santa Monica Pier have a sample variance of ∀5.6% (at 50% response), at the 95% confidence level. ▪ the 1,265 Cirque du Soleil attendee respondents interviewed on-line have a sample variance of ∀2.8% (at 50% response), at the 95% confidence level. ▪ the combined 1,567 respondents interviewed on-site and on-line have a sample variance of ∀ 2.5% (at 50% response), at the 95% confidence level. The interview response data were tabulated with detailed “cross-tab” segments, weighted for individuals (versus groups) then analyzed to develop the behavior and demographic profile. Spending data were used as the basis for the economic and fiscal impact estimates. Interviews Of the 302 attendee groups interviewed on-site at the Santa Monica Pier, 56% took place at the main entrance to Pacific Park and 44% were at the Carousel area. Interviewing was varied by time of day and day of the week as shown below. Table a – On-Site Interviewing Periods Afternoon vs. Evening Total Weekday vs. Weekend Total Base: on-site 302 Base: on-site 302 Afternoon weekend (S-S noon-6pm) 51.0% Afternoon weekend (S-S noon-6pm) 51.0% Afternoon weekday (M-F noon-6pm) 28.5% Evening weekend (S-S 6pm-12am) 7.3% Total Afternoon 79.5% Total weekend 58.3% Evening weekday (M-F 6pm-12am) 13.2% Afternoon weekday (M-F noon-6pm) 28.5% Evening weekend (S-S 6pm-12am) 7.3% Evening weekday (M-F 6pm-12am) 13.2% Total Evening 20.5% Total weekday 41.7% 5.F.b Packet Pg. 228 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 21 Reading the Tables Headings The narrative results in the detailed findings section include numerical summary tables. The tables present a series of banner headings listed across the top, as follows: Table b – Table Headings Total Main Purpose Residence Age Income ($000) Pier CDS SM LA Co CA US Int'l 18-34 35-54 55+ <100 100-199 200+ The headings represent the following subgroups of respondents. Total: all qualified respondents for that specific question, referred to as Total or Overall. Main Purpose Pier: respondents in this column are those who visited the Santa Monica Pier as the main purpose (but not necessarily their sole purpose) for visiting Santa Monica that day (when interviewed). CDS: respondents for whom attending Cirque du Soleil was the main purpose/venue for being in Santa Monica that day. Residence SM: respondents residing in Santa Monica LA Co: respondents residing in a city/area of Los Angeles County (outside of Santa Monica) CA: respondents residing in California (outside of Los Angeles County) US: respondents residing in other states of the U.S. (outside California) Int’l: respondents residing in another country (outside the United States) Age 18-34: respondents who identified their age as 18-34 years old 35-54: respondents who identified their age as 35-54 years old 55+: respondents who identified their age as 55 or more years old Income <100: respondents reporting their annual household income as below $100,000 100-199: reported annual household income of $100,000 to $199,999 200+: reported annual household income of $200,000 or more 5.F.b Packet Pg. 229 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 22 In addition some tables include a heading for Performance time, as follows: Performance Time W-day W-end Day-T Evng W-day: those who attended Cirque du Soleil at a time during the week W-end: those who attended Cirque du Soleil at a time during a weekend Day-T: those who attended Cirque du Soleil for a daytime performance Evng: those who attended Cirque du Soleil for an evening performance Figures with Color Highlights Percentages within the tables may be highlighted with either red (darker) or blue (lighter). ƒ A red (dark cell) percentage is statistically higher in comparison to the corresponding percentage for the Total. ƒ A blue (lighter cell) percentage is statistically lower than the corresponding percentage for the Total. In the example below, 55.4% of Main Purpose Pier said Yes they have visited before. That is statistically lower compared to the 75.6% of those who said Yes in the Total Column. The 82.7% of Main Purpose CDS who said Yes is statistically higher compared to the 75.6% of those who said Yes in the Total Column. Table c - Cell Significance Comparison Example Total Main Purpose Pier CDS Base: Non-SM residents 1312 211 919 YES, visited before 75.6% 55.4% 82.7% NO, first time past 12 mos. 24.4% 44.6% 17.3% The narrative generally rounds percentages to the nearest whole number while the percentage shown in the tables is to the .10%. Acknowledgement The consultant team appreciates the support and cooperation of the City of Santa Monica, the Santa Monica Pier and Cirque du Soleil in facilitating the successful undertaking and completion of this study. 5.F.b Packet Pg. 230 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 23 DETAILED FINDINGS Residence Area ƒ A 60% majority of all respondents were from a city or area within Los Angeles County (excluding Santa Monica), with another 17% from Santa Monica. Thus, nearly 77% in total were residents of L.A. County. ƒ An additional 14% were from California (outside L.A. county), with nearly 6% from another U.S. state (non-California) and 4% from a foreign country. ƒ Among those whose main purpose was visiting the Pier, only 6% were Santa Monica residents, with 46% from other L.A. County areas. With 20% from California, 16% from Other U.S. areas and 12% from foreign countries, these were higher than the Total, reflecting the extent that the Pier drew residents from outside the region. ƒ For those whose main purpose was attending Cirque du Soleil, 64% were from L.A. County and nearly 20% from Santa Monica, both higher than the Total, with fewer, 13% from California, 2% from Other US areas and .4% from international countries, reflecting the extent that Cirque du Soleil drew residents from within the region. ƒ By income level, a higher proportion of those with highest household income, 84% were from LA County. Table 5 - Residence Area Total Main Purpose Income (000) Pier CDS Other <100 100-199 200+ Base: Respondents 1567 228 1131 208 567 393 187 A city or area within Los Angeles County 59.9% 46.4% 64.3% 51.9% 61.7% 57.0% 59.2% Santa Monica 16.6% 6.3% 19.9% 11.3% 12.1% 16.2% 24.9% Total LA County 76.5% 52.7% 84.2% 63.2% 73.8% 73.2% 84.1% In California outside L.A. County 14.2% 19.7% 12.9% 14.6% 14.0% 18.2% 11.6% In another U.S State outside California 5.7% 16.0% 2.4% 11.0% 8.5% 4.4% 3.2% In a country outside the U.S. 3.6% 11.6% 0.4% 11.0% 3.6% 4.1% 1.1% 5.F.b Packet Pg. 231 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 24 Main Purpose in Santa Monica ▪ Overall, 72% of respondents indicated they were in Santa Monica to see Cirque du Soleil and 14% were visiting the Santa Monica Pier as their main (primary) purpose.2 ▪ Of those interviewed on the Santa Monica Pier, 62% gave their main purpose as visiting the Pier, whereas 87% of the on-line sample (Cirque du Soleil ticket buyers) said seeing Cirque du Soleil was their main purpose in Santa Monica that day. ▪ This result may be expected due to the survey methodology and number of responses, in that the on-line version was returned by 1,265 Cirque du Soleil attendees, versus the 302 interviews completed on the Pier. At the same time, the results also show that respondents at both venues had other purposes for being in Santa Monica. Table 6 – Top Main Purpose in Santa Monica - by Interview Type Total* Interview Type On-Site On-line Base: 1567 302 1265 See Cirque du Soleil 72.2% 12.3% 86.5% Visit the Santa Monica Pier 13.9% 62.6% 2.3% Eat in a Santa Monica restaurant 3.7% 0.3% 4.5% Go to 3rd Street Promenade 2.4% 4.0% 2.1% Go to the Santa Monica Beach 2.1% 9.3% 0.4% Just walk around/sightsee/hang out 1.2% 3.3% 0.7% * The responses: visit friends or relatives/personal/family related, go to Main Street/Farmers Market, conduct business/attend a meeting or conference, attend a special event (not CdS), shop/ browse, bike/skate/stroll on the boardwalk or promenade, see a movie, go to a SM night club or bar, were each mentioned by fewer than 1% and not shown above. Looking at main purpose by demographic factors provides additional insight, as follows. ▪ Cirque du Soleil as the main purpose revealed that the closer the resident area, the more likely attending “Kooza” was their main purpose in Santa Monica that day. Thus, 85% of Santa Monica residents were seeing “Kooza” as their main purpose, 77% of L.A. County residents were mainly seeing “Kooza,” as were 65% of Californians, 30% of Other U.S. residents and 8% of international visitors. ▪ Visiting the Santa Monica Pier was also highly related to residence, but the reverse to Cirque du Soleil; the farther the resident area from Santa Monica, the more likely the Pier was their main purpose that day. Thus, only 6% of Santa Monica residents and 10% 2 These percentages must be viewed in the context that 80% of the total respondent base were on- line Cirque du Soleil ticket purchasers while 20% were those interviewed on-site at the Pier. It is more accurate to look at the percentages under the Interview Type column. 5.F.b Packet Pg. 232 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 25 of L.A. County residents were mainly visiting the Pier, compared to 22% of Californians, 45% of Other U.S. and 48% of foreign residents. ▪ In terms of age, of those aged 18-34, 51% were seeing “Kooza” as their main purpose, 76% of those 35-54 were mainly attending it, as were 80% of those aged 55+. ▪ Santa Monica Pier visitation was also highly related to age, but again reverse of Cirque, with 29% of younger respondents mainly visiting the Pier, decreasing to 12% of middle- age respondents then only 6% for those aged 55+. ▪ Similarly seeing Cirque du Soleil also differed highly by income. Of those with household income under $100,000, 54% stated “Kooza” as their main purpose, compared to 77% with $100,000-200,000 income, and rising to 87% of those with $200,000 income. ▪ Visiting the Santa Monica Pier as the main purpose also highly related to income, but again in reverse of Cirque. Those mainly visiting the Pier was highest for lower income respondents at 24%, 10% for those with middle income, and decreasing to only 1% among those earning $200+. Table 7 – Top Main Purpose in Santa Monica – by Residence, Age and Income Total Residence Age Income ($000) SM LA Co CA US Int'l 18-34 35-54 55+ <100 100- 199 200+ Base: 1567 255 912 239 105 56 456 730 381 567 393 187 See Cirque du Soleil 71.3% 85.4% 76.6% 64.7% 30.3% 8.4% 51.3% 75.9 % 79.9 % 54.4 % 76.9 % 87.0 % Visit the Santa Monica Pier 14.2% 6.1% 9.6% 22.4% 44.7% 48.4% 28.6% 11.6 % 6.3% 23.6 % 9.5% 1.1% Eat in a Santa Monica restaurant 3.2% 3.4% 3.4% 3.9% 0.7% 0.0% 1.5% 2.9% 5.7% 1.4% 4.3% 5.7% Go to 3rd Street Promenade 2.5% 0.5% 2.8% 2.6% 7.2% 1.1% 5.5% 1.8% 1.5% 3.4% 2.5% 4.1% Go to the Santa Monica Beach 2.1% 1.1% 1.3% 2.4% 6.6% 13.7% 4.1% 1.9% 0.6% 4.2% 1.4% 0.5% Go to Pacific Park 1.9% 0.0% 2.9% 0.0% 0.7% 4.2% 1.0% 2.9% 0.0% 5.2% 0.2% 0.0% Just walk around/ sightsee/hang out 1.5% 0.2% 0.8% 1.6% 1.3% 20.0% 2.4% 0.8% 2.6% 2.4% 2.6% 0.3% Note: responses: visit friends or relatives/personal/family related, go to Main Street/Farmers Market, conduct business/attend a meeting-conference, attend a special event (not CdS), shop/ browse, bike/ skate/stroll, see a movie, go to a SM night club or bar, were each mentioned by fewer than 1%. Other Purposes/Activities in Santa Monica (in addition to main purpose/activity) Respondents also reported “other” purposes/activities while in Santa Monica that day. Not surprisingly these varied by main purpose rather than in total, discussed as follows. ƒ Of those whose main purpose was Cirque du Soleil, 35% also ate out in Santa Monica restaurants, 25% visited the Santa Monica Pier, 15% named Cirque du Soleil as another purpose, and 14% were walking around/sightseeing. 5.F.b Packet Pg. 233 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 26 ▪ In contrast, of those whose main purpose was visiting the Santa Monica Pier, 48% also walked around/went sightseeing, 32% went to Pacific Park and 29% visited the Santa Monica Pier as top other purposes of that day. Table 8 – Top “Other” Purposes/Activities in Santa Monica –by Main Purpose “Other Purposes/activities” Main Purpose Pier CDS Base: 228 1131 Eat in a Santa Monica restaurant 7.9% 35.4% Visit the Santa Monica Pier 28.8% 24.7% See Cirque du Soleil 10.2% 14.7% Just walk around/sightsee/hang out 47.6% 14.1% Go to 3rd Street Promenade 6.5% 10.4% Shop/browse 10.2% 8.5% Go to the Santa Monica Beach 5.8% 7.3% Visit friends or relatives/personal or family related 4.9% 6.2% Go to Pacific Park 32.3% 3.4% Bike/skate/stroll on the boardwalk or promenade 0.9% 5.0% Go to a Santa Monica night club or bar 2.1% 2.4% Go to Montana Avenue 0.7% 4.3% Go to Main Street/Farmers Market 0.2% 2.9% Conduct business/attend meeting or conference 1.6% 1.5% See a movie 0.5% 0.9% Attend a special event (not CS) 0.0% 0.9% Attend an art museum 0.5% 0.9% Other 1.4% 1.5% No other venues/activities 3.2% 30.7% Other Purpose in Santa Monica by Residence, Age and Income ▪ Major differences in “other purpose” also were evident by residence, age and income. By residence, more Santa Monicans, 37% also ate in a lcoal restaurant, and 23% went to Cirque du Soleil, while 30% indicated “no other” purpose or activity. ▪ Of L.A. County residents 31% ate in a Santa Monica restaurant, 29% visited the Pier and 19% went to Cirque du Soleil, while 30% cited “no other” purpose or activity. ▪ More Californians, 34% visited the Pier, 29% ate in a Santa Monica restaurant, 27% were sightseeing/strolling, and 22% went to Cirque du Soleil. 5.F.b Packet Pg. 234 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 27 ▪ Other U.S and International visitors were mainly also either just visiting/sightseeing, or going to the Santa Monica Pier. Almost all of them had other purposes. ▪ More younger people and lower income visited the Pier and were just walking around in addition to their main activity, while more, 30% of older people went to Cirque du Soleil and 46% ate in Santa Monica restaurants, although 28% of the older group did no other activities. Table 9 – Top “Other” Purposes in Santa Monica – by Residence, Age and Income Total Residence Age Income ($000) SM LA Co CA US Int'l 18-34 35-54 55+ <100 100- 199 200+ Base: 1567 255 912 239 105 56 456 730 381 567 393 187 Eat in a SM restaurant 30.2% 36.5% 30.6% 28.7% 26.3% 6.3% 24.4% 31.6% 32.7% 24.2% 28.6% 45.7% Visit Santa Monica Pier 29.3% 14.0% 29.3% 34.2% 48.0% 52.6% 37.1% 28.2% 24.0% 38.9% 30.5% 22.4% Just walk around/ sightsee/hang out 21.7% 12.2% 18.1% 27.1% 46.1% 66.3% 32.9% 18.2% 19.4% 28.4% 16.2% 17.8% See Cirque du Soleil 20.2% 23.0% 19.3% 21.8% 22.4% 11.6% 20.4% 16.8% 29.8% 22.4% 18.8% 24.3% Shop/browse 12.0% 9.5% 11.0% 11.3% 17.8% 32.6% 14.7% 10.6% 12.8% 14.3% 11.6% 10.5% Go to 3rd Street Promenade 11.4% 9.2% 11.3% 10.0% 17.1% 21.1% 14.7% 10.3% 11.3% 11.7% 12.4% 15.9% Go to Pacific Park 8.7% 4.5% 7.1% 17.4% 15.1% 8.4% 11.9% 9.8% 1.8% 13.6% 6.9% 3.8% Go to the Santa Monica Beach 7.7% 7.2% 7.7% 7.4% 8.6% 9.5% 8.7% 8.1% 5.5% 7.9% 8.7% 8.1% Visit friends or relatives/personal or family related 7.2% 7.7% 6.4% 3.9% 19.7% 11.6%8.9% 6.9% 6.3% 6.2% 7.8% 12.7% Bike/skate/stroll on the boardwalk or promenade 4.7% 5.0% 5.5% 3.7% 1.3% 0.0% 5.1% 5.1% 3.3% 4.0% 8.4% 2.7% Go to Montana Avenue 3.6% 7.2% 3.4% 1.8% 1.3% 0.0% 1.9% 3.4% 5.9% 3.3% 2.9% 8.6% No other purpose/ activities 22.4% 30.0% 24.0% 20.0% 2.6% 0.0% 14.5% 24.6% 24.6% 15.0% 22.8% 28.4% Note: the responses: go to Main Street/Farmers Market, conduct business/attend a meeting or conference, attend a special event (not CS), see a movie, or go to a SM night club or bar, were each mentioned by fewer than 3%. Santa Monica Visitation in Past Twelve Months Visitation Incidence ▪ In the past twelve months 76% of respondents (excluding Santa Monica residents), had visited Santa Monica and 24% had not, as shown in the table below. ▪ For those whose main purpose was the Santa Monica Pier, 55% had visited Santa Monica in the past twelve months versus 83% whose main purpose was Cirque du Soleil. This is likely because the Pier attracted more non-local visitors as discussed above. 5.F.b Packet Pg. 235 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 28 ▪ Not surprisingly, past Santa Monica visitation was higher by those residing closer to Santa Monica and diminished with distance. Thus, 87% of L. A. County residents had visited versus 60% of Californians, 31% of Other U.S. and 11% of International residents. ▪ Fewer youngest respondents, 66% had visited Santa Monica, versus 78% of 35-54 year- olds and 81% of those 55+. This pattern was similar for income, with visitation increasing with income. Table 10 - Santa Monica Visitation Past Twelve Months Total Main Purpose Residence Age Income ($000) Pier CDS LA Co CA US Int'l 18- 34 35-54 55+ <100 100- 199 200+ Base: Non- SM resident 1312 211 919 912 239 105 56 406 589 317 498 322 140 YES, visited before 75.6% 55.4% 82.7% 87.4% 60.3% 30.9% 10.5% 65.5% 77.8% 81.3% 69.7% 75.0% 88.5% NO, first time past 12 mos. 24.4% 44.6% 17.3% 12.6% 39.7% 69.1% 89.5% 34.5% 22.2% 18.7% 30.3%25.0% 11.5% Number of Visits to Santa Monica ▪ Overall, non-residents have visited Santa Monica on average 11 times in the past twelve months or about one visit per month (including this visit). ▪ Again, not surprisingly, Santa Monica visitation differed by residence. The most trips were made by those who reside closer to the area and diminished with distance. Thus, Los Angeles County residents have visited about 15 times, versus 4 trips by Californians, 1.6 visits by Other U.S. residents, and 1.1 by International residents. ▪ Younger respondents visited somewhat less often, averaging 8 visits versus 12 by those aged 35-54 and 13 by those aged 55+. Similarly, visit frequency rose with income, again likely due to the relationship between age and income. Table 11 – Number of Visits to Santa Monica in Past Twelve Months Total Main Purpose Residence Age Income ($000) Pier CDS LA Co CA US Int'l 18-34 35-54 55+ <100 100-199 200+ Base: non- SM resident 1312 211 919 912 239 105 56 406 589 317 498 322 140 1 time 24.4% 44.6% 17.3% 12.6% 39.7% 69.1% 89.5% 34.5% 22.2 % 18.7 % 30.3% 25.0% 11.5% 2-3 times 15.0% 23.5% 13.0% 12.5% 25.0% 19.7% 9.5% 14.6% 15.0 % 15.6 % 18.2% 13.9% 14.0% 4-5 times 13.5% 12.6% 14.4% 14.4% 16.6% 5.3% 0.0% 13.2% 13.7 % 13.4 % 13.2% 14.8% 13.3% 6-10 times 14.6% 7.7% 17.8% 18.2% 7.9% 2.6% 0.0% 11.5% 16.1 % 14.0 % 11.9% 18.1% 11.5% 11-20 times 9.8% 3.2% 12.1% 12.5% 4.5% 0.7% 1.1% 7.3% 9.7% 12.9 % 9.6% 7.3% 15.1% 21-40 times 12.1% 4.5% 12.7% 15.4% 4.7% 2.6% 0.0% 11.1% 11.9 % 13.6 % 9.7% 10.6% 15.1% 5.F.b Packet Pg. 236 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 29 41+ times 10.6% 4.0% 12.7% 14.4% 1.6% 0.0% 0.0% 7.7% 11.4% 11.8% 7.1% 10.2% 19.4% Mean: 11.01 3.59 13.72 15.28 3.51 1.63 1.11 8.13 12.22 13.48 8.13 10.03 17.73 Santa Monica Pier Visitation in Past Twelve Months Santa Monica Pier Visit Incidence ▪ Among all respondents (including Santa Monica residents), 55% had visited the Santa Monica Pier in the past twelve months and 44% had not, as shown in the table below. ▪ For those whose main purpose (that day) was to visit the Santa Monica Pier, 48% had visited the Pier in the past twelve months versus 56% whose main purpose was Cirque du Soleil. This is likely because the Pier attracted more non-local visitors who could visit less often than the more locally based Cirque du Soleil attendees. ▪ As expected, Santa Monica Pier visitation was higher by those who resided closer to the area and diminished with distance. Thus, 60% of Los Angeles County residents have visited versus 39% of Californians, 23% of Other U.S. residents, and 11% of International residents. ▪ Respondents under age 54 were somewhat more likely to have visited the Pier, about 56% versus 46% of those aged 55+. However, this pattern was not similar for income, as 62% of the highest income group of $200,000+ had visited the Pier versus about 55% of those with income of under $100,000. This may be the case due to higher Pier visitation by international residents who reported the second highest household income of any resident segment (detailed later). Table 12 – Santa Monica Pier Visitation in Past 12 Months Total Main Purpose Residence Age Income ($000) Pier CDS LA Co CA US Int'l 18-34 35-54 55+ <100 100- 199 200+ Base: 1567 228 1131 912 239 105 56 456 730 381 567 393 187 Yes 54.7% 47.6% 56.3% 60.4% 38.7% 23.0% 10.5% 55.5% 57.5% 45.8% 53.1% 57.1% 62.2% No (0 or 1st in past 12 mos.) 45.3% 52.4% 43.7% 39.6% 61.3% 77.0% 89.5% 44.5% 42.5% 54.2% 46.9% 42.9% 37.8% Number of Visits to the Santa Monica Pier ▪ Overall, those who had visited the Santa Monica Pier in the past twelve months did so an average of 3.4 times or about one visit per quarter (including this visit). ▪ Again, Santa Monica Pier visitation was highest among those who resided closer to the area and diminished with distance. Thus, Santa Monica residents averaged 6.1 visits versus 3.6 visits by Los Angeles County residents, 1.9 by Californians, 1.2 by Other U.S. residents, and 1.1 visits by International residents. 5.F.b Packet Pg. 237 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 30 ▪ By age, middle-aged respondents 35-44 visited more often, averaging 3.6 visits versus 3.2 by those aged 55+ and 2.9 by those aged 18-34. ▪ Somewhat surprisingly, the number of Pier visits rose as income rose. This may be due to the impact of Santa Monica residents who frequent the Pier most and have the highest income of any segment by residence. Table 13 – Number of Visits to the Santa Monica Pier in the Past 12 Months Total Main Purpose Residence Age Income ($000) Pier CDS SM LA Co CA US Int'l 18-34 35-54 55+ <100 100- 199 200+ Base: 1567 228 1131 255 912 239 105 56 456 730 381 567 393 187 No visits (0) 26.3% 0.0% 34.1% 27.7% 27.9% 31.6% 8.6% 0.0% 12.6% 27.3% 38.3% 17.9% 26.5% 31.6% 1 time 28.3% 52.4% 21.5% 14.6% 21.9% 39.5% 69.7% 89.5% 39.4% 24.9% 26.1% 34.6% 28.0% 22.4% 2 times 10.6% 10.4% 10.7% 7.7% 12.8% 6.6% 8.6% 7.4% 11.9% 11.4% 7.0% 11.8% 7.5% 10.5% 3 times 10.7% 11.8% 10.7% 10.6% 11.5% 10.5% 9.2% 2.1% 11.4% 10.1% 11.6% 10.9% 10.4% 9.7% 4-5 times 10.0% 12.3% 9.5% 14.4% 10.8% 6.6% 3.3% 0.0% 10.4% 11.0% 6.5% 10.3% 11.0% 6.8% 6-10 times 7.5% 3.7% 8.0% 12.2% 8.7% 1.3% 0.7% 0.0% 6.6% 8.2% 6.1% 6.9% 10.3% 11.1% 10+ 6.6% 9.3% 5.4% 12.8% 6.4% 3.9% 0.0% 1.1% 7.7% 6.9% 4.4% 7.5% 6.3% 7.8% Mean (in. 0) 2.48 2.70 2.33 4.44 2.60 1.32 1.13 1.11 2.53 2.64 1.95 2.52 2.47 2.80 Mean (ex. 0) 3.36 2.70 3.53 6.14 3.60 1.92 1.24 1.11 2.89 3.63 3.16 3.07 3.37 4.09 Santa Monica Pier Visitor Activities (that day) Again, 40% of the Total had visited the Santa Monica Pier (as their main or other purpose) that day. Their specific activities on the Pier and at Pacific Park are as follows. ▪ Overall, 79% of all Santa Monica Pier visitors did Pier activities (excluding strolling) and 60% did activities at the Pier’s Pacific Park. In total, 63% went strolling/sight- seeing on the Pier, 29% ate at a Pier restaurant/snack bar, 24% played games at Pacific Park, 21% rode Pacific Park rides, and 20% shopped/browsed at Pier shops. ▪ Overall 90% of Pier main purpose visitors did Pier activities and 106%3 listed Pacific Park activities, compared to 75% of Cirque du Soleil main purpose attendees who did Pier activities and 37% who did Pacific Park activities. ▪ As may be expected, Pier main purpose visitors generally did many activities on the Pier including 51% who went strolling/sightseeing, 44% who played games at Pacific Park, 38% rode Pacific Park rides, 33% played games at the Pier’s Playland Arcade, 25% ate at Pacific Park and 22% ate at a Pier restaurant/snack bar. ▪ Of Cirque du Soleil main purpose attendees who also visited the Pier, 66% went strolling/sightseeing, 35% ate at a Pier restaurant/snack bar, 20% browsed/shopped 3 This exceeds 100% due to multiple activities mentioned per respondent. 5.F.b Packet Pg. 238 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 31 at a Pier store, 13% played games at Pacific Park, 12% rode Pacific Park rides, and 11% ate at Pacific Park, their top activities there. ▪ Lower income and mid-aged groups were more likely than others to play games, ride the rides, and eat at Pacific Park and to play games at the Pier Arcade. Table 14 - Specific Activities on the Santa Monica Pier Total Main Purpose Residence Age Income ($000) Pier CDS SM LA Co CA US Int'l 18-34 35-54 55+ <100 100- 199 200+ Base: Visited Pier 700 228 349 71 352 134 87 56 279 296 125 314 166 49 Just stroll/sightsee 62.9%51.5%66.5%57.3% 58.7% 62.9% 76.2% 81.1% 71.1% 57.8% 65.9% 57.6% 66.1% 73.9% Other 3.6%3.0%3.8%9.2% 3.4% 3.1% 2.3% 1.1% 4.7% 3.2% 2.8% 3.1% 5.7% 0.9% Pier Only (excl Pac. Park, stroll/sightsee & other) Eat at a Pier rest- aurant/snack bar 28.8%22.0%35.4%32.8% 28.1% 31.9% 30.0% 18.9% 26.4% 27.0% 40.9% 24.7% 29.6% 44.1% Browse/shop at Pier shops 20.3%17.9%20.2%15.3% 18.4% 17.0% 37.7% 23.2% 18.5% 21.2% 20.5% 16.5% 21.8% 39.6% Play games at the Playland Arcade 16.4%32.7%8.5%15.3% 21.1% 12.2% 9.2% 6.3% 12.9% 21.8% 2.8% 25.6% 6.8% 16.2% Ride the Pier Carousel 9.5%14.8%7.1%6.9% 12.1% 10.0% 2.3% 4.2% 8.8% 11.6% 2.8% 12.2% 8.6% 7.2% Visit the Pier Aquarium 2.6%1.4%2.1%6.1% 0.8% 1.7% 10.0% 2.1%0.6% 3.3% 4.5% 1.5% 2.1% 15.3% Hear music or dance at Rusty's 1.1%0.2%2.1%6.9% 0.3% 0.9% 0.0% 0.0% 0.6% 1.3% 1.1% 0.2% 0.7% 7.2% Subtotal Pier 79.2%89.9%75.4%83.3% 81.8% 73.7% 89.2% 54.7% 68.6% 86.6% 72.6% 81.6% 69.6% 129.6 % Pacific Park Only Play Pacific Park games 24.1%43.9%13.1%12.2% 28.1% 26.2% 20.8% 13.7% 21.2% 31.6% 1.7% 31.6% 13.9% 27.0% Pacific Park rides 21.0%37.8%12.3%14.5% 26.4% 17.5% 14.6% 11.6% 15.7% 28.3% 4.0% 28.0% 15.0% 21.6% Eat at Pacific Park food outlets 15.0%24.6%11.1%22.9% 14.0% 19.7% 13.1% 2.1% 6.1% 22.2% 5.7% 17.6% 12.1% 12.6% Subtotal Pacif. Park 60.1%106.3%36.5%49.6% 68.5% 63.4% 48.5% 27.4% 43.0% 82.1% 11.4% 77.2% 41.0% 61.2% Note: columns add to more than 100% due to multiple responses. Influence on Visiting the Santa Monica Pier among Cirque du Soleil Attendees Again, 25% of those whose main purpose was to attend Cirque du Soleil also visited the Santa Monica Pier that day. They indicated how they were influenced to visit the Pier as discussed below, presented first for the Cirque du Soleil on-line survey respondents followed by the Cirque du Soleil attendees interviewed on-site. Influences of Visiting the Pier among On-Line Cirque du Soleil Attendees ▪ Nearly one half or 49% of all Cirque du Soleil attendees said that seeing the Santa Monica Pier from Cirque du Soleil made them want to visit the Pier. ▪ Nearly as many, 41% had separately decided to visit both venues that day. A few, 6% heard about the Pier from the “Kooza” website and wanted to visit. 5.F.b Packet Pg. 239 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 32 ▪ Those influenced to visit the Pier having seen it from the Cirque du Soleil site varied by residence. It was highest among the closer-in residents, 69% for Santa Monica residents, then dipping to 44% for L.A. County residents, but jumping to 54% for Californians, dropping to 27% for U.S. residents. Table 15a - Influence on Visiting the Santa Monica Pier among Cirque du Soleil On-Line Respondents Total Main Purpose Residence Income ($000) Pier CDS SM LA Co CA US <100 100-199 200+ Base: Visited SM Pier 398 30 312 55 223 90 30 158 107 40 Seeing the Pier from the CdS site enticed us to visit the Pier 49.4% 38.9% 52.0% 68.6% 44.1% 53.8% 27.0% 46.7% 50.0% 40.7% We separately decided to visit both sites that day 40.7% 41.7% 39.8% 19.0% 48.3% 40.9% 32.4% 42.1% 40.9% 40.7% I/we heard about the Pier from advertising for Kooza and/or on the CdS website and wanted to visit also 6.4% 8.3% 4.9% 4.8% 4.5% 5.3% 32.4% 9.7% 5.5% 7.0% I/we decided to get tickets for KOOZA because I/we saw the CdS tent from the Pier 3.5% 11.1% 3.3% 7.6% 3.0% 0.0% 8.1% 1.5% 3.7% 11.6% Santa Monica Pier Visit Influence among Cirque du Soleil On-Site Respondents The Cirque du Soleil attendees who were interviewed on the Santa Monica Pier indicated if going to Cirque du Soleil influenced them to visit the Pier that day as discussed below. ▪ Just over one-half or 52% of Cirque du Soleil attendees interviewed on the Santa Monica Pier said they were already attending Cirque du Soleil and wanted to visit the Pier too. For 21% attending Cirque du Soleil had no impact as they had already planned to visit both that day, and 15% saw the Pier from Cirque du Soleil and wanted to go there too. Table 15b - Pier Visitation Influence among Cirque du Soleil On-Site Respondents Total* Base: on-site: Cirque du Soleil attendee visited SM Pier 44 Yes – Were already at or attending Cirque du Soleil, wanted to go to the Pier also 52.4% Yes - I saw the Pier from Cirque du Soleil and wanted to go there too 14.6% Yes - I heard about the Pier from Cirque du Soleil marketing or web site 3.9% Net “Yes:” going to Cirque influenced visit to Pier 70.9% No impact - separately decided to visit both today 21.4% No impact - went to Cirque du Soleil because I saw the tent from the Pier 2.9% Net “No:” going to Cirque did not influence visit to Pier 24.3% DK/ No response 4.9% * The small base of qualified respondents is insufficient to show segment data. 5.F.b Packet Pg. 240 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 33 When Santa Monica Pier Visitors Decided to Visit the Pier ▪ Of the Total who visited the Santa Monica Pier that day, 52% had decided before they arrived in Santa Monica, while 21% decided from the Cirque du Soleil area and another 21% decided upon arriving in Santa Monica. ▪ Clearly, these responses vary by main purpose, as 83% of those mainly visiting the Pier decided earlier to visit the Pier, whereas 43% of those mainly attending Cirque du Soleil decided before arriving, and another 38% decided at the Cirque du Soleil site. ▪ The percentage who decided to visit before arrival increased with distance away from Santa Monica, decreased with age, and somewhat with income, while the percentage that decided from the Cirque du Soleil site greatly increased with age and income, reflecting the older and high income skew of Cirque du Soleil attendees. Table 16 - When Decided to Visit the Santa Monica Pier Total Main Purpose Residence Age Income ($000) Pier CDS SM LA Co CA US 18-34 35-54 55+ <100 100- 199 200+ Base: Visited SM Pier 700 228 349 71 352 134 87 279 296 125 314 166 49 Earlier or before arriving in Santa Monica 58.2% 82.8% 42.7% 32.1% 59.0% 58.5% 65.4% 60.1% 59.3% 50.0% 65.3% 47.5 % 51.4% Today, from the Cirque du Soleil area 21.3% 3.0% 38.0% 40.5% 23.1% 17.9% 13.8% 14.3% 21.8% 33.5% 14.5% 24.6 % 38.7% On arriving in Santa Monica 20.6% 14.2% 19.3% 27.5% 18.0% 23.6% 20.8% 25.6% 19.0% 16.5% 20.2% 27.9% 9.9% Rating of Experience on the Santa Monica Pier ▪ Of all respondents who visited the Santa Monica Pier, 77% found the experience very or extremely enjoyable, while only 5% found it not enjoyable. The overall mean rating was 4.03 (out of 5). ▪ International and California residents were slightly less positive rating the Pier at 3.94 and 3.87 respectively, compared to 4.25 by Santa Monica and 4.32 U.S. residents. ▪ The ratings varied little by age group but did slightly by income, with the middle- income group slightly less favorable, rating it 3.87, while perhaps surprisingly, the upper income group rated their enjoyment second highest of any segment at 4.29. 5.F.b Packet Pg. 241 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 34 Table 17a - Rating of Experience on the Santa Monica Pier Total Residence Age Income ($000) SM LA Co CA US Int'l 18-34 35-54 55+ <100 100- 199 200+ Base: Visited P&PP 700 71 352 134 87 56 279 296 125 314 166 49 Extremely enjoyable 31.5% 45.8% 26.1% 30.1% 48.5% 28.4% 31.1% 31.9% 31.3% 31.1 % 23.9% 48.6% Very enjoyable 45.1% 34.4% 52.8% 38.9% 33.8% 40.0% 42.4% 46.2% 46.6% 46.4 % 44.3% 32.4% Extremely/very 76.7% 80.2% 78.9% 69.0% 82.3% 68.4% 73.6% 78.1% 77.8% 77.5% 68.2% 81.1% Somewhat enjoyable 18.0% 19.1% 16.7% 19.2% 15.4% 26.3% 22.6% 14.8% 21.0% 19.8 % 20.4 % 18.0% Somewhat unenjoyable 4.4% 0.8% 3.2% 11.8% 0.8% 4.2%3.3% 5.9% 0.6% 2.4% 11.1% 0.9% Very unenjoyable 0.7% 0.0% 1.3% 0.0% 0.0% 0.0% 0.0% 1.0% 0.6% 0.4% 0.0% 0.0% Haven't been there yet 0.2% 0.0% 0.0% 0.0% 1.5% 1.1% 0.6% 0.1% 0.0% 0.0% 0.4% 0.0% Mean rating 4.03 4.25 3.99 3.87 4.32 3.94 4.02 4.02 4.07 4.05 3.81 4.29 Rating scale: 5 = Extremely Enjoyable to 1 = Very Unenjoyable.) Why the Santa Monica Pier Experience was Not Enjoyable ▪ For the few (5%) who had an unenjoyable experience on the Pier, 37% cited the main reason related to difficulty parking. ▪ A few others were dissatisfied with the type of people there or generally dislike the Pier for various reasons as shown below. Table 17b - Why the Santa Monica Pier Experience was Not Enjoyable Total* Base: P&PP: Not enjoyable 26 Hard to park /not enough parking 37.5% Not my kind of people 23.4% Too many homeless people in area 18.8% Not appeal/don't like 17.2% Pier doesn't have what I want 14.1% Too crowded 9.4% Parking is too expensive 4.7% Poor/bad service at Pier businesses 1.6% Don't feel safe on the Pier 1.6% Other 59.4% * The small-qualified respondent base is insufficient to shown segment data. 5.F.b Packet Pg. 242 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 35 Percentages should be use the with caution due to the small base. Why Didn’t Visit the Santa Monica Pier while in Santa Monica (that day) ▪ About 55% of all respondents did not visit the Santa Monica Pier when in Santa Monica. The main reason for 54% of the Total was “not enough time,” while fewer, 13% said the Pier was “of no interest,” 4% said it was “too crowded,” and just 3% indicated it was a “hassle to get there.” As well, 9% said they “plan to visit the Pier another time.” ▪ For those with Cirque du Soleil as their main purpose but did not visit the Pier then gave similar reasons as the Total discussed above. ▪ Of all the segments, more those over age 55 cited “too hard to park/hassle to get there,” but by only 5%. Table 18 - Why Didn’t Visit the Santa Monica Pier While In Santa Monica Total Main Purpose Residence* Age Income ($000) CDS SM LA Co CA US 18-34 35-54 55+ <100 100-199 200+ Base: Net: No visit to P&PP 867 782 184 560 105 18 177 434 256 253 227 138 Not enough time to go to the Pier 53.6% 53.4% 39.3% 56.8% 62.9% 50.0% 54.5% 54.1% 51.8% 55.6% 57.9% 48.6% Pier doesn't interest me 13.3% 12.7% 15.7% 12.7% 9.3% 31.8% 14.3% 13.5% 12.1% 13.4% 13.4% 10.8% Plan to go another time 8.8% 9.1% 8.6% 9.6% 4.6% 4.5% 10.7% 9.7% 5.5% 8.8% 9.7% 8.1% Too crowded 3.6% 3.9% 2.6% 4.1% 2.6% 0.0% 4.0% 4.4% 1.4% 5.2% 1.1% 8.1% Too hard to park /hassle to get there 2.7% 2.8% 1.6% 3.1% 2.6% 0.0% 0.9% 2.1% 5.2% 2.2% 1.9% 3.5% Was with others who didn't want to go there that day 2.2% 2.4% 2.2% 1.7% 6.0% 0.0% 0.4% 2.2% 3.3% 1.1% 2.7% 2.7% Don't like it/ heard bad things about it 0.8% 0.9% 1.3% 0.8% 0.0% 0.0% 0.9% 1.2% 0.0% 0.3% 0.5% 2.3% Don't know enough about the Pier 0.3% 0.3% 1.3% 0.0% 0.0% 0.0% 0.0% 0.5% 0.0% 0.0% 0.0% 0.0% Other 14.8% 14.5% 27.5% 11.2% 11.9% 13.6% 14.3% 12.4% 20.8% 13.4% 12.9% 15.8% * no international residents indicated not going to the Pier. Why not Seeing Cirque du Soleil While in Santa Monica ▪ Cirque du Soleil was not their main or other purpose in Santa Monica for 19% of all respondents. ▪ The main reason cited by 29% for not seeing Cirque du Soleil was they “didn’t know about it,” and 27% said it “didn’t interest” them. 5.F.b Packet Pg. 243 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 36 ▪ Another 23% plan to see it another time, especially Santa Monicans, by 54% as well as 30% of L.A. County residents. ▪ For those visiting the Pier as their main purpose, but not seeing Cirque du Soleil while in Santa Monica, their reasons for not seeing Cirque du Soleil were similar to the Total discussed above. ▪ Of all the segments, more of those aged 18-34, 37% said they did not know about Cirque du Soleil. Table 19 - Why not Seeing Cirque du Soleil While In Santa Monica Total Main Purp. Pier Residence Age Income ($000) SM LA Co CA US 18-34 35- 54 55+ <100 100- 199 200+ Base: on- site/not seeing CdS 258 192 14 107 38 51 159 77 22 138 47 3 Don't know about it 28.6% 23.9% 0.0% 20.7% 23.6% 41.7% 37.1% 20.9% 26.1% 26.6% 32.6% 75.0% Doesn't interest me 26.8% 27.0% 4.2% 28.2% 32.6% 21.4% 25.4% 23.5% 50.0% 28.5% 12.8% 25.0% Plan to see it another time 19.8% 23.1% 54.2% 29.5% 7.9% 9.5% 15.6% 25.2% 13.0% 21.5% 19.8% 0.0% Too expensive 11.7% 12.5% 25.0% 13.2% 14.6% 8.3% 9.8% 15.0% 4.3% 16.5% 1.2% 0.0% Saw it already 6.3% 8.3% 12.5% 4.4% 9.0% 7.1%6.3% 7.3% 2.2% 4.7% 11.6% 0.0% With others who don't want to/can't see it 3.8% 3.9% 0.0% 2.6% 5.6% 7.1%3.1% 5.1% 0.0% 1.6% 12.8% 0.0% Heard bad things about it 0.2% 0.3% 4.2% 0.0% 0.0% 0.0% 0.0% 0.0% 2.2% 0.0% 0.0% 0.0% Too hard to park/hassle to get there 0.2% 0.0% 0.0% 0.4% 0.0% 0.0% 0.4% 0.0% 0.0% 0.3% 0.0% 0.0% Other 2.6% 1.0% 0.0% 0.9% 6.7% 4.8% 2.2% 3.0% 2.2% 0.3% 9.3% 0.0% 5.F.b Packet Pg. 244 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 37 Spending All on-site and on-line survey respondents reported their spending in Santa Monica the day they were there. Spending was reported by group in-tent at Cirque du Soleil (excluding tickets), on the Santa Monica Pier, and/or in Santa Monica outside of Cirque or the Pier. The spending data were then aggregated (combined) and are reported on a per-group and per-person basis, as discussed and shown in this section. Percentage of Groups Spending In-Tent at Cirque du Soleil “Kooza” ▪ Overall, 73% of groups attending Cirque du Soleil spent money in-tent at “Kooza.” ▪ Of note, 63% of Pier main purpose visitors also spent at Cirque. ▪ Spending varied little by residence, with at least 72% spending at Cirque du Soleil except for only 47% of International visitor groups. ▪ More, or 78% of the 35-54 age group spent at “Kooza,” versus 68% for those under 34 and 65% of those aged 55+. ▪ Somewhat surprisingly, more groups in the mid-income level, 81% spent, versus 76% of the higher income segment and 68% of the lower income group. Table 20a – Percentage of Groups that Spent at Cirque du Soleil Total Main Purpose Residence Age Income ($000) Pier CDS SM LA Co CA US Int'l* 18-34 35-54 55+ <100 100- 199 200+ Base: CDS 1309 36 1131 241 805 201 54 8 297 653 359 429 346 184 Yes 72.6% 63.0% 71.8% 71.9% 71.8% 78.7% 73.5% 46.7% 66.7% 77.3% 64.6% 67.6% 80.6% 75.4% No 27.4% 37.0% 28.2% 28.1% 28.2% 21.3% 26.5% 53.3% 33.3% 22.7% 35.4% 32.4% 19.4% 24.6% * the percentages in this column vary widely due to the small respondent base. Penetration per Spending Category In-Tent at Cirque du Soleil ▪ In-Tent at “Kooza,” 58% of groups purchased beverages, nearly 50% bought food and 41% spent on gifts/souvenirs. ▪ This varied somewhat by residence, with 62% of both Santa Monicans and Californians purchasing beverages In-Tent, versus 57% of L.A. County, 50% of Other U.S. and 47% of International residents. About 50% of Santa Monica, L.A. County and California residents bought food. ▪ By age, a higher percentage, or 64% of groups in the middle 35-54 age segment spent on beverages, 57% of them bought food and 45% purchased gifts, the most by age. ▪ By income, 69% of the middle $100,000-200,000 income segment bought beverages, 59% bought food and 49% spent on gifts, the highest of the three income segments. 5.F.b Packet Pg. 245 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 38 Table 20b - Penetration per Spending Category In-Tent at Cirque du Soleil “Kooza” Spending Penetration by category at “Kooza” Total Main Purpose Residence Age Income ($000) Pier CDS SM LA Co CA US Int'l* 18-34 35-54 55+ <100 100- 199 200+ Base: CDS 1309 36 1131 241 805 201 54 8 297 653 359 429 346 184 Beverages at Cirque 58.4% 54.3% 58.0% 62.4% 56.9% 62.2% 50.0% 46.7% 51.5% 64.2% 48.1% 51.1% 68.8% 64.2% Food at Cirque 49.6% 39.1% 49.8% 50.5% 49.8% 51.5% 33.8% 46.7% 42.7% 56.9% 35.6% 41.9% 59.3% 54.9% Gifts/souvenirs at Cirque 41.2% 26.1% 41.0% 36.2% 43.8% 35.4% 42.6% 46.7% 35.0% 44.8% 36.2% 35.6% 49.4% 40.4% * the percentages in this column vary widely due to the small respondent base. Spending by Category at Cirque du Soleil ▪ At Cirque du Soleil, each group that purchased spent an overall average of $47. Item purchases ranged from $44 for gifts/souvenirs, to $18 for food and $14 for beverages. ▪ There were slight differences in overall spending by residence, age or income, as shown in the next table. Table 20c – Spending by Category at Cirque du Soleil – Buyers/per-Group Mean spent at “Kooza” by buyers Total Main Purpose Residence Age Income (*$1,000) Pier* CDS SM LA Co CA US* Int'l* 18-34 35-54 55+ <100 100- 199 200+ Minimum Base: Spent at CDS 485 9 419 76 312 71 20 4 100 263 122 154 136 70 Overall ($) 46.80 48.55 47.10 45.90 47.25 43.50 53.82 82.75 45.61 48.28 44.17 45.45 49.10 55.72 Gifts/souvenirs 43.78 54.89 44.87 46.05 43.11 43.00 53.86 42.50 47.06 43.59 43.43 43.31 44.20 54.59 Food 18.47 18.54 18.38 19.62 18.10 19.02 18.55 27.00 16.91 19.63 17.63 18.22 21.30 20.16 Beverages 14.05 14.11 13.91 16.05 13.89 14.00 14.83 13.25 13.70 14.28 13.82 13.22 14.64 16.67 * the amounts in this column vary widely due to the small respondent base. Spending by Category In-Tent at Cirque du Soleil (all attendees) ▪ In-Tent at “Kooza”, all groups, whether or not they spent, averaged overall spending of nearly $33. Item purchases ranged from $16 for gifts/souvenirs and $8 for food to $almost $8 for beverages per-group. ▪ There were slight difference in overall spending by buyer residence, age or income, as shown in the next table. 5.F.b Packet Pg. 246 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 39 Table 20d – Spending by Category In-Tent at Cirque du Soleil (all attendees) Mean spending at “Kooza” – all groups Total Main Purpose Residence Age Income (*$1,000) Pier CDS SM LA Co CA US Int'l* 18- 34 35- 54 55+ <100 100- 199 200+ Base: atten- ded CDS 1309 36 1131 241 805 201 54 8 297 653 359 429 346 184 Overall($) 32.53 29.67 32.48 32.76 32.22 31.60 38.87 41.38 30.26 36.15 27.56 30.30 36.76 41.49 Gifts/souvenirs 16.22 13.72 16.62 14.52 16.71 15.19 21.94 21.25 15.85 17.56 14.76 15.55 17.37 20.77 Food 8.03 6.69 8.06 9.12 7.85 7.95 6.87 13.50 6.83 9.83 5.99 7.48 10.40 9.86 Beverages 7.66 7.44 7.49 9.59 7.44 7.39 7.96 6.63 7.10 8.60 6.43 6.62 9.06 10.14 * the amounts in this column vary widely due to the small respondent base. Number of Cirque du Soleil Tickets Purchased ▪ In addition to In-Tent spending, each Cirque du Soleil attendee group purchased 2.89 tickets on average. ▪ The number of tickets purchased decreased as residence distance away from Santa Monica increased. ▪ Attendees aged 35+ purchased slightly more or close to 3 tickets per group, versus 2.6 for those aged under 35. ▪ Tickets purchased rose with household income, from 2.6 per lower income group, up to nearly 3.4 per each higher income group. Table 20e –Number of Cirque du Soleil Tickets Purchased (per Group) Total Residence Age Income ($000) SM LA Co CA US Int'l* 18-34 35-54 55+ <100 100- 199 200+ Base: CDS 1309 241 805 201 54 8 297 653 359 429 346 184 1 ticket 2.9% 0.8% 2.7% 1.5% 18.5% 12.5% 3.4% 2.1% 3.9% 4.9% 2.3% 0.0% 2 tickets 52.8% 51.0% 51.4% 58.2% 59.3% 62.5% 65.3% 46.9% 53.2% 58.7% 52.0% 41.3% 3 13.4% 14.5% 12.8% 15.4% 9.3% 12.5% 8.8% 16.8% 10.9% 15.2% 13.6% 14.1% 4 17.1% 16.6% 18.6% 13.9% 9.3% 12.5% 12.5% 19.8% 16.2% 12.6% 18.2% 22.3% 5 6.1% 7.9% 6.1% 5.5% 1.9% 0.0% 4.4% 6.7% 6.4% 4.7% 5.2% 9.8% 6+ 7.7% 9.1% 8.3% 5.5% 1.9% 0.0% 5.7% 7.7% 9.5% 4.0% 8.7% 12.5% Mean: 2.89 2.99 2.93 2.76 2.17 2.25 2.64 3.00 2.91 2.58 2.92 3.38 * the percentages in this column vary widely due to the small respondent base. 5.F.b Packet Pg. 247 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 40 Amount Spent on Cirque du Soleil Tickets Per-Group ▪ Overall, each group spent an average of $282 for their Cirque du Soleil tickets. ▪ Ticket spending decreased as residence distance away from Santa Monica increased, from almost $300 for Santa Monica resident groups and $210 for Other U.S., to $165 for International residents. ▪ Older groups spent more on tickets, averaging close to $300 versus $245 by youngest attendees. ▪ Ticket spending rose sharply with household income, from an average of $235 by the lower segment up to $410 per each highest income group. Table 20f – Amount Spent on Cirque du Soleil Tickets Per-Group Total Residence Age Income ($000) SM LA Co CA US Int'l* 18-34 35-54 55+ <100 100- 199 200+ Base: CDS 1309 241 805 201 54 8 297 653 359 429 346 184 <$100 6.6% 5.0% 6.5% 5.5% 14.8% 37.5% 8.1% 5.5% 7.2% 8.6% 5.2% 1.6% $101-$200 34.1% 34.0% 33.3% 35.3% 42.6% 37.5% 42.1% 31.9% 31.8% 42.9% 34.1% 21.7% $201-$300 27.5% 26.6% 27.3% 28.4% 31.5% 25.0% 26.3% 28.3% 27.0% 27.7% 29.2% 25.0% $301-$400 12.5% 13.3% 13.8% 10.0% 1.9% 0.0% 10.1% 14.2% 11.4% 10.0% 13.0% 16.3% $401-$500 7.5% 10.4% 6.3% 9.5% 5.6% 0.0% 4.4% 8.9% 7.5% 4.9% 7.5% 12.0% $501-$750 6.4% 4.1% 7.3% 7.0% 1.9% 0.0% 5.7% 6.0% 7.8% 3.5% 6.6% 9.8% >$750 5.3% 6.6% 5.5% 4.5% 1.9% 0.0% 3.4% 5.2% 7.2% 2.3% 4.3% 13.6% Mean: ($) 281.75 297.17 288.87 281.12 210.24 165.00 245.49 292.04 298.10 235.51 282.57 409.66 * the percentages in this column vary widely due to the small respondent base. Amount Spent on Cirque du Soleil Tickets Per-Person ▪ Applying the number of Cirque du Soleil tickets purchased to the total spent on tickets, resulted in the mean ticket spending per-person. This amount varied less than on a per- group basis. ▪ The overall per-person ticket spending was nearly $97. ▪ This varied little by residency except by International who spent less, $73 per ticket ▪ Ticket amount varied only slightly by age but more so by income, from $90 by the lowest income group to $116 by the highest group, thus increasing with income, even after factoring out the number of tickets purchased. 5.F.b Packet Pg. 248 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 41 Table 20g – Amount Spent on Cirque du Soleil Tickets Per-Person Total Residence Age Income ($000) SM LA Co CA US Int'l* 18-34 35-54 55+ <100 100- 199 200+ Base: CDS 1309 241 805 201 54 8 297 653 359 429 346 184 $50 or less 7.7% 6.6% 8.0% 7.5% 7.4% 25.0% 8.4% 8.1% 6.4% 8.6% 7.5% 4.3% $51-$75 24.0% 24.5% 24.6% 21.4% 22.2% 25.0% 27.3% 22.2% 24.5% 29.4% 23.1% 11.4% $76-$100 33.9% 37.3% 32.7% 33.8% 35.2% 50.0% 31.6% 36.8% 30.6% 33.3% 35.8% 36.4% $101-$125 18.6% 14.9% 20.1% 17.9% 18.5% 0.0% 18.5% 17.9% 20.1% 16.8% 22.0% 22.3% $126-$150 8.6% 9.5% 8.2% 9.0% 9.3% 0.0% 7.7% 8.1% 10.0% 7.7% 6.6% 9.2% $151+ 7.2% 7.1% 6.5% 10.4% 7.4% 0.0% 6.4% 6.9% 8.4% 4.2% 4.9% 16.3% Mean: ($) 96.59 96.49 95.88 100.71 96.85 73.75 93.28 97.04 98.65 90.43 94.40 115.75 * the percentages in this column vary widely due to the small respondent base. Spending at the Santa Monica Pier/Pacific Park Spending at the Santa Monica Pier and at Pacific Park (on the Pier), is discussed and shown in the next section. The base is all respondents who visited the Santa Monica Pier and/or Pacific Park regardless of main purpose. ▪ Overall, 71% of those who visited the Santa Monica Pier spent money there. ▪ As may be expected, spending varied by purpose, as 84% of those visiting the Pier as their main purpose spent there compared to 63% mainly attending Cirque du Soleil. ▪ By residence area, the percent that spent on the Pier varied slightly but generally rose with distance away from the area, from 62% of Santa Monicans to 80% of U.S. and 78% of International residents. ▪ The percent that spent on the Pier increased with age, from 68% among the youngest up to 74% of the oldest age group. ▪ Somewhat surprisingly, the percent that spent on the Pier was consistent by income. Table 21a – Percent of Groups Spending on the Santa Monica Pier/Pacific Park Total Main Purpose Residence Age Income ($000) Pier CDS SM LA Co CA US Int'l 18-34 35-54 55+ <100 100- 199 200+ Base: SM Pier 700 228 349 71 352 134 87 56 279 296 125 314 166 49 Yes 70.5% 83.8% 62.5% 61.8% 70.0% 68.6% 80.0% 77.9% 68.3% 70.8% 73.9% 72.9% 70.4% 73.0% No 29.5% 16.2% 37.5% 38.2% 30.0% 31.4% 20.0% 22.1% 31.7% 29.2% 26.1% 27.1% 29.6% 27.0% 5.F.b Packet Pg. 249 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 42 Penetration by Spending Category at the Santa Monica Pier/Pacific Park ▪ Of those who attended and spent at Cirque du Soleil, nearly 40% purchased food/meals at Pacific Park and 39% purchased beverages at Pacific Park, while 33% bought food/ meals at other Pier outlets (not Pacific Park), 24% spent on rides and arcade games at Pacific Park and 15% spent on beverages at other Pier outlets. ▪ Not surprisingly, this varied by main purpose, with those whose main purpose was the Pier generally had a higher percentage (penetration) of spending per category than the Cirque du Soleil main purpose respondents, as shown in the table below. ▪ By residence, generally higher percentages of Other U.S. and International residents spent on more items than other resident groups or the total who visited the Pier. ▪ Also, a higher percentage of both the lowest and the highest income groups spent on food and beverages on the Pier and at Pacific Park compared to the Total. Table 21b – Penetration by Spending Category at Santa Monica Pier/Pacific Park Penetration by SM Pier visitors Total Main Purpose Residence Age Income ($000) Pier CDS SM LA Co CA US Int'l 18-34 35-54 55+ <100 100- 199 200+ Base: SM Pier 700 228 349 71 352 134 87 56 279 296 125 314 166 49 Food/meals at Pacific Park 39.5% 47.1% 36.1% 41.2% 41.0% 37.1% 36.2% 37.9% 30.9% 42.4% 46.6% 45.1% 38.6% 42.3% Beverages at Pacific Park 38.6% 57.8% 26.6% 38.9% 40.5% 27.5% 38.5% 51.6% 40.5% 40.7% 26.1% 47.8% 28.6% 50.5% Food/meals not at Pacific Park 32.9% 51.5% 20.4% 26.0% 35.1% 26.6% 30.0% 47.4% 30.0% 38.4% 18.2% 40.4% 26.1% 31.5% Rides & arcade games at Pacific Park 24.1% 20.4% 24.0% 22.1% 20.3% 24.5% 40.8% 27.4% 20.4% 23.1% 35.2% 19.6% 23.9% 40.5% Beverages not at Pacific Park 15.0% 14.8% 10.5% 9.9% 8.4% 17.5% 34.6% 32.6% 17.6% 12.7% 18.2% 14.2% 13.2% 21.6% Gifts/souvenirs not at Pacific Park 10.5% 12.5% 5.2% 3.8% 4.6% 11.8% 32.3% 25.3% 11.6% 9.6% 11.4% 8.7% 14.3% 11.7% Gifts/souvenirs at Pacific Park 10.4% 9.0% 9.8% 9.9% 7.6% 6.6% 24.6% 18.9% 8.0% 10.7% 14.2% 7.6% 12.5% 21.6% Other spending on the Pier 10.4% 11.1% 9.2% 11.5% 8.6% 18.3% 4.6% 9.5% 9.9% 10.4% 11.4% 8.9% 10.0% 12.6% Admission tickets 6.4% 3.9% 9.2% 13.7% 6.8% 3.9% 4.6% 2.1% 5.0% 7.0% 7.4% 4.0% 10.4% 13.5% Per-Group Spending at the Santa Monica Pier/Pacific Park by Buyers by Category ▪ The 71% who actually made a purchase on the Santa Monica Pier spent an overall average of $88 per-group. The top spending was for: admissions, 4 at $175 on average, $56 for food on the Pier (not at Pacific Park), and $44 gifts/souvenirs on the Pier. 4 Note: while the total spending amount was high, only 6% reported spending for admissions on the Pier. Only the Aquarium (at $5.00 per adult and child over 12) and the NY Trapeze School ($50+ per person) charge an admission fee. Pacific Park does not charge for admission but charges for rides, 5.F.b Packet Pg. 250 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 43 ▪ At Pacific Park specifically, visitors spent and average of $37 on food, $35 for souvenirs/ gifts, $30 for rides/games and $11 on average for beverages there. ▪ Those citing Cirque du Soleil as their main purpose spent more overall, $98 versus $75 by those for whom the Pier was the main purpose. ▪ By residence, Santa Monican buyers spent the most, $129 per group. ▪ By age and by household income level, more was spent by middle and upper groups, however younger buyers did spend more on admission tickets than the eldest group. Table 21c – Per-Group Spending at the Santa Monica Pier/Pacific Park - Buyers Mean spending at Pier by buyers Total Main Purpose Residence Age Income ($000) Pier CDS SM LA Co CA US Int'l 18-34 35-54 55+ <100 100- 199 200+ Minimum Base: Spent at Pier 48 10 22 4 17 8 6 1 14 22 11 18 13 5 Total ($) 88.43 75.08 98.47 129.44 90.23 73.78 92.95 85.59 61.95 103.95 105.65 70.47 105.95 193.45 Admission tickets 175.71 163.50 183.19 176.67 198.30 156.25 114.17 100.00 176.43 202.05 127.92 155.00 140.77 214.29 Food/meals not at Pacific Park 55.95 36.88 67.01 89.38 65.85 50.79 55.42 45.71 37.63 71.00 92.00 43.90 64.94 125.59 Gifts/souvenirs not at Pacific Park 43.56 53.52 33.00 30.00 33.35 36.54 51.59 62.33 44.77 37.45 60.09 34.65 48.96 67.00 Food/meals at Pacific Park 37.41 29.13 46.85 47.73 40.69 34.29 41.75 18.07 23.68 43.27 48.61 31.88 54.80 66.39 Gifts/souvenirs at Pacific Park 34.91 27.60 37.30 59.17 40.46 21.80 24.75 28.18 24.05 37.53 42.27 26.42 52.07 42.22 Rides & arcade games at Pacific Park 30.17 39.08 22.46 30.00 34.19 26.36 32.14 26.11 29.98 33.85 23.07 36.50 28.33 19.55 Other spending on the Pier 25.10 19.75 18.93 38.67 17.16 12.29 45.00 24.29 15.00 28.48 33.46 20.00 32.76 37.50 Beverages not at Pacific Park 20.23 16.25 22.03 13.00 29.09 19.00 16.46 22.00 19.83 21.39 17.47 18.44 28.07 31.88 Beverages at Pacific Park 11.44 11.24 13.84 19.76 11.45 11.91 9.83 9.32 9.45 13.99 12.64 10.77 11.78 16.00 Per-Group Spending at the Santa Monica Pier by All Visitors by Category ▪ All respondents who visited the Santa Monica Pier and/or Pacific Park, whether or not they made a purchase on the Pier, spent an overall average of nearly $58 per-group. The top spending items were: $13.50 on food/meals on the Pier (not at Pacific Park), $12 on food/meals at Pacific Park, and also $12 on admissions,. Thus, the high admissions amount reported above equalized when dispersed among all Pier visitors. games and food. A large enough share of the Pier visitors may attended the NY Trapeze School to result in the high average per-group spending amount shown. 5.F.b Packet Pg. 251 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 44 ▪ By residence, Santa Monicans spent the most, $71 per group, and Other U.S. residents spent nearly as much, $69. ▪ By age and by household income level, as may be expected, more was spent by middle and upper groups. Table 21d - Per-Group Spending at the Santa Monica Pier by All Visitors Mean spending for all SM Pier visitors Total Main Purpose Residence Age Income (*$1,000) Pier CDS SM LA Co CA US Int'l 18-34 35-54 55+ <100 100- 199 200+ Base: SM Pier 700 228 349 71 352 134 87 56 279 296 125 314 166 49 Total ($) 58.57 56.99 61.20 71.10 59.09 49.00 69.45 64.09 41.49 69.16 70.15 46.39 74.88 130.29 Food/meals not at Pacific Park 13.57 8.59 15.74 20.14 12.81 14.40 21.02 11.52 8.67 18.09 22.08 8.67 18.78 43.57 Food/meals at Pacific Park 12.43 10.14 16.25 14.79 14.91 10.75 9.60 5.73 6.28 15.40 21.00 11.16 19.09 25.20 Admission tickets 12.06 8.53 16.26 14.93 16.08 9.33 7.87 1.79 9.93 15.08 12.28 9.84 11.02 30.61 Rides & arcade games at Pacific Park 6.68 13.03 3.48 5.92 8.16 4.92 5.17 8.39 6.66 8.92 2.77 8.83 5.63 4.39 Gifts/souvenirs not at Pacific Park 4.42 6.34 2.08 1.69 1.61 3.54 13.05 16.70 4.97 3.67 5.29 2.87 6.78 6.84 Beverages at Pacific Park 3.49 5.16 2.92 5.85 3.64 2.93 2.71 4.02 3.33 4.15 2.83 3.87 2.97 5.96 Gifts/souvenirs at Pacific Park 3.37 2.42 3.58 5.00 2.82 1.63 4.55 5.54 1.72 4.13 5.07 2.19 4.51 7.76 Beverages not at Pacific Park 3.19 3.18 2.40 1.83 2.89 3.26 4.92 6.46 3.87 2.96 2.10 2.82 4.57 5.41 Other spending on the Pier 2.40 2.08 1.63 4.90 1.51 1.28 3.10 3.04 1.24 2.98 3.48 1.53 3.36 6.12 Spending in Santa Monica (other than Pier and Cirque du Soleil) Respondents indicated any other spending in Santa Monica outside of either Cirque du Soleil or the Santa Monica Pier, as discussed below. ▪ Overall, 42% of all respondents indicated they had spent money in Santa Monica excluding any spending at Cirque du Soleil or the Pier, thus 58% did not. ▪ By purpose, more mainly Cirque du Soleil attendees, 43% spent in Santa Monica versus only 18% of Pier purpose visitors. ▪ By residence, more Santa Monicans, 55% spent in the city than other groups, while that percentage generally decreased with residence distance from the area. ▪ By age and by household income level, more middle and upper groups spent in Santa Monica than did youngest and lowest income groups. 5.F.b Packet Pg. 252 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 45 Table 22a – If Spent in Santa Monica (other than Pier and Cirque du Soleil) Total Main Purpose Residence Age Income ($000) Pier CDS SM LA Co CA US Int'l 18-34 35-54 55+ <100 100- 199 200+ Base: 1567 228 1131 255 912 239 105 56 456 730 381 567 393 187 No 58.4% 82.4% 57.3% 45.0% 60.4% 63.2% 57.2% 70.5% 59.6% 58.2% 57.5% 61.9% 57.4% 44.1% Yes 41.6% 17.6% 42.7% 55.0% 39.6% 36.8% 42.8% 29.5% 40.4% 41.7% 42.5% 38.1% 42.4% 55.9% Penetration of Per-group Spending in Santa Monica (excl. Pier and/or CDS) ▪ As shown in the next table, of all respondent groups, nearly 35% purchased food/meals in Santa Monica, followed by 20% who spent on beverages and 15% who spent on transportation (e.g., gas, fares, etc., excluding parking). ▪ Again, a higher percentage among groups with Cirque du Soleil than the Pier as their main purpose spent in Santa Monica for each spending category. ▪ Santa Monican and highest income resident groups were most likely to have purchased meals/snacks in Santa Monica, whereas not surprisingly, more Other U.S. and International residents spent on overnight lodging in Santa Monica. Table 22b – Penetration of Per-group Spending in Santa Monica (excl. Pier and/or CDS) Penetration based on other places visited Total Main Purpose Residence Age Income (*$1,000) Pier CDS SM LA Co CA US Int'l 18-34 35-54 55+ <100 100- 199 200+ Base: all 1567 228 1131 255 912 239 105 56 456 730 381 567 393 187 Meals/snacks food in Santa Monica 34.8% 13.7% 35.6% 45.7% 34.2% 27.9% 36.2% 20.0% 31.2% 35.9% 35.7% 30.7% 34.6% 53.8% Beverages 19.9% 10.4% 18.1% 24.1% 18.5% 20.0% 25.7% 15.8% 23.0% 19.7% 17.4% 20.9% 21.6% 24.9% Other transportation costs (gas, fares, etc) 15.3% 4.4% 16.9% 20.3% 13.7% 17.4% 16.4% 7.4% 14.8% 15.6% 14.8% 14.3% 14.2% 18.4% Gifts/souvenirs/other shopping items 6.7% 5.3% 4.7% 6.8% 5.0% 8.2% 19.1% 10.5% 7.5% 6.8% 5.7% 7.1% 9.2% 6.5% Other spending 5.2% 3.5% 4.8% 7.7% 3.6% 7.1% 11.2% 5.3% 4.8% 5.1% 6.3% 4.0% 7.5% 7.0% Overnight lodging in Santa Monica 2.4% 4.6% 1.6% 2.5% 0.4% 6.1% 8.6% 10.5% 2.7% 2.3% 2.2% 2.7% 3.2% 2.2% Movie or club or other entertainment admissions 0.8% 0.7% 0.6% 1.8% 0.4% 0.5% 2.6% 1.1% 2.2% 0.5% 0.2% 0.8% 1.7% 0.3% Mean Spending Per-group in Santa Monica (excl. at Pier and CDS) by Buyers ▪ Among the 41% who actually purchased in Santa Monica, an overall average of $125 was spent per-group. The top spending items were: $260 for overnight lodging, $96 for gifts/souvenirs/shopping items, and $87 for meals/snacks out. 5.F.b Packet Pg. 253 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 46 ▪ Groups mainly attending Cirque du Soleil spent $115 on average overall, less than the $164 by the mainly Pier visitors. This is likely due to the higher share of non-local visitors to the Pier who spent for overnight lodging and more on gift/souvenirs items. ▪ By residence, Californians spent an average of $151 overall, Other U.S. residents spent $243 and International residents spent $218, compared to $124 by Santa Monicans and $107 by L.A. County resident groups. ▪ Spending increased with age group and, as expected by income, from $96 by the lowest level to $198 by the highest levels. Table 22c - Mean Spending in Santa Monica (excl. at Pier and CDS) - Buyers Per- group Mean spending based on category buyers Total Main Purpose Residence Age Income (*$1,000) Pier CDS SM LA Co CA US Int'l 18-34 35-54 55+ <100 100- 199 200+ Minimum Base: Spent in other SM 17 3 6 3 4 2 4 1 13 3 1 7 6 1 Overall ($) 124.89 163.78 114.86 123.66 107.15 150.91 242.56 218.26 115.77 126.97 128.78 96.30 133.99 198. 33 Overnight lodging in Santa Monica 260.29 325.00 263.60 264.29 325.00 212.78 282.62 281.43 300.67 260.45 208.58 209.67 205.00 319. 25 Gifts/souvenirs/other shopping items 96.12 128.13 72.96 70.00 80.50 73.10 153.15 110.00 86.70 101.96 94.19 91.05 89.65 157. 50 Meals/snacks food in Santa Monica 87.26 38.58 90.60 95.74 88.63 88.42 57.56 43.46 66.00 93.62 104.41 59.01 91.30 145.80 Other spending 47.48 140.63 37.44 62.67 26.43 37.50 93.85 117.50 77.30 42.40 34.36 50.33 51.10 77.5 0 Movie/club/other entertainment admissions 30.29 18.33 40.00 36.67 27.86 17.50 40.00 15.00 29.62 38.33 15.00 33.57 30.00 40.00 Beverages 22.61 15.43 24.26 28.57 23.55 23.21 17.71 23.33 20.16 24.01 26.30 19.60 25.73 35.5 7 Transportation costs (gas, fares, etc) 15.43 13.67 14.22 14.13 11.79 27.26 24.68 17.50 15.95 15.06 13.61 17.82 16.68 15.51 Mean Spending in Santa Monica (excl. at Pier and CDS) - All Respondents Per- group ▪ The overall average amount spent in the Santa Monica applied to all groups whether or not they spent was $56. ▪ Cirque du Soleil main purpose groups averaged more overall, $52 versus $37 by Pier main purpose visitor groups. ▪ By residence, Other U.S. resident groups spent by far the most $111, followed by International groups which averaged $74, and Santa Monicans at $67, with Californians at $62 and L. A. County resident groups lowest at an average of $47. ▪ Spending generally rose with age, and, as expected by income from $40 by the lowest up to $116 by the highest level. 5.F.b Packet Pg. 254 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 47 Table 22d - Mean Spending in Santa Monica (excl. at Pier and CDS) - All Groups Mean spending based on all groups Total Main Purpose Residence Age Income (*$1,000) Pier CDS SM LA Co CA US Int'l 18-34 35-54 55+ <100 100- 199 200+ Base: Visited SM 1567 228 1131 255 912 239 105 56 456 730 381 567 393 187 Overall($) 55.79 36.64 51.89 66.92 46.52 62.51 110.89 74.05 48.24 59.66 56.45 40.25 65.12 115.60 Meals/snacks food in Santa Monica 32.97 6.43 34.53 45.43 32.65 29.23 23.57 10.09 21.13 38.47 40.01 19.67 38.33 79.53 Overnight lodging in Santa Monica 8.14 15.68 5.83 7.25 1.43 16.03 34.99 35.18 9.89 7.85 6.57 5.55 8.35 13.66 Gifts/souvenirs/other shopping items 6.56 8.99 3.48 3.29 3.88 6.42 29.17 19.64 7.61 7.12 3.96 6.90 7.76 10.11 Beverages 5.21 2.37 5.21 7.06 5.01 5.63 5.73 5.00 4.77 5.66 5.59 4.80 6.68 10.27 Other spending 2.85 4.93 2.12 5.16 1.16 2.82 11.62 4.20 3.90 2.50 2.52 2.40 3.77 6.63 Local transportation (gas, fares, etc) 2.59 0.90 2.59 2.49 1.93 5.25 4.47 1.25 2.62 2.62 2.18 3.11 2.63 2.90 Movie/club/other admissions 0.33 0.24 0.21 0.43 0.21 0.15 1.52 0.27 0.84 0.16 0.04 0.41 0.46 0.21 Table 23 – Summary of Spending Total Main Purpose Pier Main Purpose CDS % Spent money anywhere in Santa Monica (that day) 86.7% 82.9% 86.6% % Spent money at Cirque du Soleil (per all groups) 72.6% 63.0% 71.8% Average Spent at Cirque du Soleil (per all groups) $32.53 $29.67 $32.48 % Spent money at Santa Monica Pier (per all groups) 70.5% 83.8% 62.5% Average Spent at Santa Monica Pier (per all groups) $58.57 $56.99 $61.20 % Spent money in Santa Monica (excl. Cirque or Pier/ group) 41.6% 17.6% 42.7% Average Spent in Santa Monica (excl. Cirque or Pier /group) $55.79 $36.64 $51.89 Avg. spent for parking (per car) $5.84 $4.73 $6.29 5.F.b Packet Pg. 255 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 48 Number Spending For To calculate per-person spending, respondents indicated how many people the spending was for that they had reported on a per-group basis, as discussed and shown below. 5 ▪ The overall mean number of people that the reported spending was for was 1.73 including those who did not spend and 2.10 for only those who spent money. Table 24 - Number Spending For Total Main Purpose Residence Age Income (*$1,000) Pier CDS SM LA Co CA US Int'l 18-34 35-54 55+ <100 100- 199 200+ Base: F- to-F 302 198 37 16 129 44 57 56 179 100 23 156 59 9 None spent 17.5% 19.2% 13.5% 56.3% 20.9% 9.1% 10.5% 12.5% 16.2% 15.0% 39.1% 13.5% 20.3% 33.3% 1 person 26.5% 22.7% 16.2% 18.8% 18.6% 27.3% 35.1% 37.5% 33.5% 13.0% 30.4% 27.6% 23.7% 22.2% 2 people 32.5% 31.8% 32.4% 6.3% 32.6% 36.4% 33.3% 35.7% 41.3% 20.0% 17.4% 31.4% 28.8% 22.2% 3 people 12.3% 14.6% 16.2% 6.3% 16.3% 13.6% 10.5% 5.4% 6.1% 24.0% 8.7% 15.4% 15.3% 0.0% 4 people 9.6% 10.1% 16.2% 12.5% 9.3% 11.4% 8.8% 8.9% 2.8% 23.0% 4.3% 11.5% 10.2% 11.1% 5+ people 1.7% 1.5% 5.4% 0.0% 2.3% 2.3% 1.8% 0.0% 0.0% 5.0% 0.0% 0.6% 1.7% 11.1% Mean (incl. 0): 1.73 1.77 2.16 1.00 1.79 1.95 1.75 1.61 1.43 2.37 1.04 1.85 1.75 1.67 Mean (excl. 0): 2.10 2.19 2.50 2.29 2.26 2.15 1.96 1.84 1.71 2.79 1.71 2.14 2.19 2.50 5 An inadvertent programming error removed the number of people the spending was for from the internet survey. Therefore, the mean number reported above from the intercept survey was applied to all respondents to arrive at the total per-person mean spending amounts. 5.F.b Packet Pg. 256 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 49 Transportation and Parking ▪ Almost all respondents, 91% arrived in Santa Monica (or to the venue they came for) by private driven vehicle. Another 6% walked or biked, and 3% took other transit modes. ▪ More of those for whom Cirque du Soleil was their main purpose drove, 94% versus 83% of Pier as main purpose groups, whereas 10% of the Pier main purpose groups walked or biked. ▪ By residence, more Santa Monica residents, 18% took other modes while 82% drove. Most, or 96% from L.A. County and Californians drove, as did 84% of Other U.S residents, but only 43% of International residents did so, as many stayed overnight in Santa Monica and walked. Table 25 - How Arrived in Santa Monica (or at venue) Total Main Purpose Residence Age Income ($000) Pier CDS SM LA Co CA US Int'l 18-34 35-54 55+ <100 100- 199 200+ Base: 1567 228 1131 255 912 239 105 56 456 730 381 567 393 187 Drove or pass- enger in a private vehicle 91.1% 83.1% 94.5% 81.5% 96.1% 95.8% 84.2% 43.2% 85.0% 93.4% 91.1% 88.7% 90.2% 94.9% Walked, biked or skated here 5.7% 10.4% 3.6% 16.0% 1.3% 3.7% 9.2% 33.7% 8.7% 4.2% 6.7% 7.4% 6.1% 3.5% Public/tour bus, limo, taxi, shuttle or other 3.2% 6.5% 1.8% 2.5% 2.6% 0.5% 6.6% 23.2% 6.3% 2.4% 2.2% 3.8% 3.7% 1.6% Parking –Where Parked that Day ▪ Those who drove to their venue used a number of locations for parking. Overall, 23% parked at the Civic Center structure, 19% used the 2030 Ocean Beach lot, with 15% at the Cirque du Soleil 1550 PCH beach lot. ▪ Differences in parking location was especially evident by primary purpose. Nearly 28% of Cirque du Soleil attendees parked at the Civic Center structure versus only 3% of Pier visitors, while 25% of Pier visitors parked on the Pier versus only 5% of Cirque du Soleil attendees. ▪ There are also differences by residence. More Santa Monicans, 21% parked in the Cirque du Soleil Beach lot and 21% also parked in other places, whereas for L.A. County residents 25% parked in the Civic Center structure and 18% used the 2030 Beach lot, while 26% of Californians used the 2030 Beach Lot and 24% used the Civic Center structure. U.S. and International residents who drove used a wider array of locations not those most used by local or regional residents. 5.F.b Packet Pg. 257 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 50 Another way to look at parking is by the Cirque du Soleil performance time. ▪ On weekdays, the Civic Center structure was used by 25%, 17% parked in the Cirque du Soleil PCH lot, at 16% used another (not listed) location and 15% used the 2030 Beach lot. ▪ In comparison, parking on weekends mainly included both the 2030 Beach lot, by 22% and the Civic Center structure by 21%, with 16% parking in other lot (not listed), and 13% parked in the Cirque du Soleil PCH lot. ▪ For daytime performances, 32% used the 2030 Beach Lot and fewer than 15% used any of the other parking areas. ▪ For evenings, 35% parked at the Civic Center structure, 18% used an other (not listed) location and 15% used the Cirque du Soleil PCH lot. Table 26 – Where Parked That Day Total Main Purpose Residence CDS Performance Time Pier CDS SM LA Co CA US Int'l W-day W-end Day-T Evng Base: drove 1410 184 1053 196 875 228 82 29 543 846 773 616 Civic Center parking structure 22.9% 2.7% 27.8% 16.8% 25.4% 24.1% 15.9% 0.0% 25.0% 21.2% 12.2% 35.9% 2030 Beach Lot (#4 S. Ocean at Bicknell) 18.7% 8.7% 22.0% 18.4% 18.2% 25.9% 11.0% 3.4% 14.7% 21.5% 31.6% 2.9% Other parking structure or lot 15.7% 20.1% 13.2% 20.9% 15.0% 12.3% 18.3% 24.1% 15.8% 16.1% 14.2% 18.2% The Beach lot at Cirque du Soleil 14.5% 10.9% 15.6% 21.4% 13.9% 12.7% 9.8% 10.3% 16.8% 13.1% 14.0% 15.3% On the Pier 7.7% 25.0% 5.0% 5.6% 7.0% 7.9% 15.9% 17.2%9.2% 6.3% 8.3% 6.3% Santa Monica Place mall 6 6.7% 12.5% 5.0% 6.1% 7.8% 4.4% 2.4% 10.3% 7.4% 6.4% 6.3% 7.3% On the street or elsewhere 6.6% 12.5% 4.8% 3.6% 6.4% 4.8% 15.9% 20.7% 6.8% 6.5% 5.0% 8.6% Surface lot across Ocean Avenue 3.9% 4.3% 3.8% 3.1% 3.4% 5.3% 7.3% 3.4% 1.7% 5.2% 4.3% 3.2% Another SM Beach lot 3.3% 3.3% 2.7% 4.1% 3.0% 2.6% 3.7% 10.3% 2.6% 3.8% 4.1% 2.3% Why Parked at Location ▪ The main reason 41% parked where they did was because they were directed to that location by a Cirque du Soleil e-mail or a parking attendant, while 32% parked there for convenience to where they were going, and for 13% it was where they usually park in Santa Monica. 6 Note, Santa Monica Place center retail operations were closed at the time of this study but the parking structure was open and offered free parking for three hours. 5.F.b Packet Pg. 258 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 51 ▪ Differences in reasons for parking location was not surprisingly evident by primary purpose. Over 51% of Cirque du Soleil attendees parked where they did as directed by a Cirque du Soleil e-mail or a parking attendant, whereas 53% of Pier visitors parked where they did for convenience and for 27% it was where they usually park. ▪ By residence, convenience to destination was more important to Other U.S. and International residents, while being directed to the parking was a stronger factor for the local and regional residents, likely as more of these people attended Cirque du Soleil than the longer-haul residents. ▪ Being directed to that lot by e-mail or an attendant was the key factor by performance regardless of the time or day, followed by convenience. Table 27 - Why Parked at Location Total Main Purpose Residence CDS Performance Time Pier CDS SM LA Co CA US Int'l W-day W-end Day-T Evng Base: Drove 1410 184 1053 196 875 228 82 29 543 846 773 616 Directed to this lot by Cirque e-mail or parking attendant 41.6% 5.4% 51.2% 35.7% 43.9% 50.4% 20.7% 3.4% 39.0% 43.3% 43.1% 39.8% Convenient to where I/we were going 31.6% 53.3% 26.1% 28.6% 28.3% 33.8% 54.9% 65.5% 31.1% 31.9% 30.0% 33.6% I/we usually park there 13.2% 26.6% 10.2% 18.9% 14.4% 4.8% 8.5% 17.2% 14.9% 12.1% 13.1% 13.3% It was priced reasonably or free 11.8% 13.6% 10.6% 14.3% 11.7% 8.8% 15.9% 13.8% 13.4% 10.8% 11.5% 12.2% My/our usual lot was full so I/we parked here 1.8% 1.1% 1.9% 2.6% 1.7% 2.2% 0.0% 0.0% 1.5% 2.0% 2.3% 1.1% Where Usually Park when Visiting the Santa Monica Pier ▪ For those visiting the Pier, 16% said they usually park in another (not listed) structure or lot, 15% usually park on the Santa Monica Pier, and another 12% at Santa Monica Place. The Cirque du Soleil 1550 PCH lot was mentioned by just 7% overall and by only 4% of those for whom the Pier was their main purpose. Just over one quarter, 26% said they don’t usually visit the Pier. ▪ By main purpose, most who said the Pier ▪ was their main purpose that day, 16% don’t usually visit the Pier. Of those who do, 25% said they usually park on the Pier, 17% said at Santa Monica Place, and 15% park on the street or elsewhere. ▪ By residence, 19% of Santa Monicans don’t often visit the Pier, however, 18% who do usually park on the Pier, 16% use another lot or structure and 12% park on the street or elsewhere. Among L.A. County residents, 24% don’t often visit the Pier, but of those 5.F.b Packet Pg. 259 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 52 who do, usually park 18% use another lot or structure, 15% park on the Pier, and 13% use Santa Monica Place. Table 28 – Where Usually Park when Visiting the Santa Monica Pier Total Main Purpose Residence Age Income ($000) Pier CDS SM LA Co CA US 18-34 35-54 55+ <100 100- 199 200+ Base: Visited P&PP: drove 1278 103 1039 196 829 200 47 307 629 342 436 330 170 Don't usually visit the Pier 26.3% 15.5% 28.1% 18.9% 23.5% 40.0% 48.9% 23.1% 24.8% 31.9% 23.9% 23.3% 29.4% Other parking structure or lot 16.6% 10.7% 16.7% 16.3% 17.7% 14.0% 10.6% 18.2% 18.6% 11.4% 16.3% 20.0% 18.2% On the Pier 14.8% 25.2% 13.9% 18.4% 15.3% 9.5% 10.6% 12.7% 16.1% 14.3% 15.1% 15.8% 15.3% Santa Monica Place mall 11.5% 16.5% 10.7% 9.2% 13.4% 8.0% 2.1% 16.6% 10.7% 8.5% 14.2% 10.6% 10.0% On the street or elsewhere 11.0% 14.6% 10.2% 12.2% 10.6% 9.0% 19.1% 10.7% 10.2% 12.6% 10.8% 10.9% 8.2% The Beach lot at Cirque du Soleil 7.4% 3.9% 7.9% 6.6% 7.8% 7.5% 2.1% 5.2% 7.6% 8.8% 6.4% 6.4% 7.1% Other SM beach parking lot 4.5% 2.9% 4.7% 6.1% 4.7% 3.5% 0.0% 4.6% 4.6% 4.4% 4.6% 4.2% 5.3% 2030 Beach Lot (#4 So. Ocean at Bicknell) 3.3% 6.8% 3.3% 5.6% 2.5% 4.5% 0.0% 4.9% 2.9% 2.6% 4.1% 3.3% 1.2% Surface lot across Ocean Avenue 2.7% 3.9% 2.6% 3.6% 2.8% 1.5% 4.3% 2.9% 3.0% 2.0% 2.5% 3.0% 4.1% Civic Center parking structure 2.0% 0.0% 1.9% 3.1% 1.6% 2.5% 2.1% 1.0% 1.6% 3.5% 2.1% 2.4% 1.2% Parking Ease at the Santa Monica Pier That Day Compared to Usually in Santa Monica or at the Pier ▪ Of those who visit the Pier regularly and drove that day, nearly eight in ten or 79% indicated that parking was either easier (26%) or about the same (53%) than when they usually park at the Santa Monica Pier. Conversely, 22% said parking was somewhat or much more difficult. The mean rating was 2.97 (on a 4 point scale where 4 = easiest and 1 = much more difficult). ▪ Those whose main purpose was the Pier were somewhat less positive as 15% said it was easier versus 27% of those with Cirque as the main purpose. However, 73% of Pier main purpose visitors said the experience was about the same versus 50% of Cirque main purpose attendees, therefore the overall percentage of those who said easier and about the same is higher for the Pier main purpose visitors, 88% versus 77% of the Cirque attendees. ▪ Somewhat surprisingly, Santa Monica and L.A. County residents were also very positive about their parking experience, with 84% and 79% respectively, saying parking was easier or about the same as usual. 5.F.b Packet Pg. 260 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 53 ▪ As may be expected, parking was rated differently by Cirque du Soleil performance time. Those attending a weekday evening or an evening (weekend or weekday) performance rated their parking experience somewhat better at 3.13 and 3.10, respectively with about 85% rating the experience better or the same as usual. This compares to those attending on the weekend or during the day (weekend or weekday), at 2.86 and 2.85, respectively, and 73% rated it better or the same as usual. Table 29 – Ease of Parking in Santa Monica That Day Compared to Usual Total Main Purpose Residence Performance Time Pier CDS SM LA Co CA US W-day W-end Day-T Evng Base: Drove & visits Pier 1124 103 893 179 753 159 26 436 668 594 510 4. Easier 25.6% 15.5% 26.8% 29.1% 25.0% 26.4% 19.2% 31.0% 22.3% 22.6% 29.4% 3. About the same 52.9% 72.8% 49.7% 54.7% 54.3% 44.0% 53.8% 54.8% 51.5% 50.5% 55.5% Top 2 78.6% 88.3% 76.5% 83.8% 79.3% 70.4% 73.1% 85.8% 73.8% 73.1% 84.9% 2. Somewhat more difficult 13.8% 9.7% 14.8% 10.6% 13.8% 16.4% 19.2% 10.1% 16.2% 16.5% 10.6% 1. Much more difficult 7.7% 1.9% 8.7% 5.6% 6.9% 13.2% 7.7% 4.1% 10.0% 10.4% 4.5% Bottom 2 21.5% 11.6% 23.5% 16.2% 20.7% 29.6% 26.9% 14.2% 26.2% 26.9% 15.1% Mean rating 2.97 3.02 2.95 3.07 2.97 2.84 2.85 3.13 2.86 2.85 3.10 Number in Vehicle ▪ Overall, each vehicle among those who drove that day contained an average of 2.70 people. This is somewhat higher than the mean average number of people spending as discussed above and the average group size (as discussed below), likely due to groups or carpools in some vehicles. ▪ This number was consistent by main purpose, but varied slightly by residence with slightly more people, 3.0 per vehicle for International residents versus 2.9 among Santa Monicans and 2.7 for L.A. County, Californian and Other U.S. residents. ▪ The number per vehicle rose with income, from an average of 2.6 people for the youngest group, to 2.7 for the middle and 3.1 for the highest income group. 5.F.b Packet Pg. 261 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 54 Table 30 - Number in Vehicle Total Main Purpose Residence Age Income ($000) Pier CDS SM LA Co CA US Int'l 18-34 35-54 55+ <100 100- 199 200+ Base: drove 1410 184 1053 196 875 228 82 29 388 670 352 507 354 172 1 person 4.0% 4.9% 3.6% 2.0% 4.2% 3.1% 7.3% 6.9% 4.9% 3.7% 3.4% 5.3% 4.2% 1.7% 2 people 53.3% 50.5% 54.1% 51.0% 54.2% 53.5% 52.4% 41.4% 65.5% 45.2% 55.1% 56.2% 53.4% 43.6% 3 people 16.0% 19.6% 15.1% 16.8% 15.1% 19.3% 15.9% 13.8% 10.8% 21.0% 12.2% 17.6% 16.4% 17.4% 4 people 17.2% 15.2% 17.9% 17.9% 17.4% 15.4% 15.9% 24.1% 12.9% 19.6% 17.3% 14.0% 17.2% 21.5% 5+ people 9.6% 9.8% 9.3% 12.2% 9.1% 8.8% 8.5% 13.8% 5.9% 10.4% 11.9% 6.9% 8.8% 15.7% Mean: 2.70 2.70 2.69 2.89 2.68 2.68 2.65 3.03 2.48 2.91 2.83 2.59 2.68 3.08 Amount Paid for Parking ▪ Overall, anyone who drove in or to Santa Monica spent an average of $5.84 to park that day. About 60% spent $6.00 or less. ▪ By purpose, Pier visitors spent slightly less, $4.73 while CDS attendees spent slightly more, $6.29 on average. ▪ By residence, Californians spent the most, averaging $6.05, versus $5.71 for Other U.S. residents, $5.99 for Santa Monicans and $5.85 for L.A. County residents, while International residents paid only $4.52 on average. ▪ Interestingly, parking price did not vary much by performance time, ranging from $5.50 on weekdays to $6.12 on weekends, and near $6.00 during the day or in the evening. Table 31 - Amount Paid for Parking Per Vehicle Amount per vehicle Total Main Purpose Residence Performance Time Pier CDS SM LA Co CA US Int'l W-day W-end Day-T Evng Base: drove 1410 184 1053 196 875 228 82 29 543 846 773 616 $1-$3 20.7% 38.6% 15.7% 24.0% 20.1% 14.9% 28.0% 41.4% 24.9% 18.2% 17.9% 24.5% $4-$6 39.7% 19.0% 45.1% 39.3% 40.6% 43.9% 28.0% 17.2% 43.6% 37.6% 39.8% 40.1% $7-$9 17.4% 32.6% 14.5% 12.2% 16.9% 19.3% 23.2% 37.9% 12.0% 20.9% 21.9% 11.9% $10-$12 14.3% 7.1% 15.7% 14.8% 14.4% 15.4% 13.4% 3.4% 13.1% 14.8% 14.4% 13.8% $13+ 7.8% 2.7% 9.0% 9.7% 8.0% 6.6% 7.3% 0.0% 6.4% 8.5% 6.1% 9.7% Mean ($) 5.84 4.73 6.29 5.99 5.85 6.05 5.71 4.52 5.50 6.12 5.89 5.95 5.F.b Packet Pg. 262 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 55 Parking Impact on Santa Monica Visits in General Respondents indicted the extent that parking affects their visits to Santa Monica in general. ▪ Overall, 35% indicated that parking has no impact on their visiting Santa Monica or is not a problem. Another 25% indicated that they only visit rarely. ▪ Among those impacted by parking, 17% said they come less often, 7% each either park farther away (from their destination) or come at different times of day. ▪ There were slight differences by main purpose. Nearly one-half or 49% of Pier visitors said they rarely visit Santa Monica, in that, as discussed, many Pier visitors are from outside the region. Another 30% said that parking has no impact, whereas 37% of Cirque Du Soleil (main purpose) attendees said parking has no impact. ▪ By residence, 46% of Santa Monicans indicated that parking has no impact on their visitation, as did 36% of L.A. County residents. Among those from farther away, more of them were unaffected as they rarely visit, while a few did say they come less often. ▪ There was only a slight difference in parking impacts by age, but more so by income level; the higher the income the less their visitation to Santa Monica has been affected (keeping in mind that many highest income respondents are Santa Monica residents). Table 32 - Parking Impacts on Santa Monica Visits in General Total Main Purpose Residence Age Income ($000) Pier CDS SM LA Co CA US Int'l 18-34 35-54 55+ <100 100- 199 200+ Base: 1567 228 1131 255 912 239 105 56 456 730 381 567 393 187 No impact: parking not a problem 35.3% 30.4% 36.8% 46.4% 38.2% 26.3% 13.8% 6.3% 31.2% 36.6% 36.2% 30.3% 38.0% 44.3% No impact: rarely visit Santa Monica 25.1% 48.7% 19.0% 16.0% 19.0% 42.4% 61.2% 43.2% 32.5% 24.5% 18.5% 30.5% 21.3% 18.4% Come less often 17.1% 4.9% 19.9% 10.8% 20.8% 15.0% 1.3% 18.9% 12.1% 18.4% 19.0% 17.8% 17.5% 17.6% Park farther away and walk 6.8% 3.2% 7.9% 7.0% 7.3% 5.5% 8.6% 0.0% 7.8% 6.0% 7.9% 5.9% 7.4% 3.5% Come at different times of the day 6.7% 0.0% 7.9% 6.8% 8.0% 2.6% 0.7% 12.6% 5.3% 6.3% 9.6% 6.7% 5.1% 7.0% Come at different days of the week 6.3% 0.9% 7.9% 3.2% 8.4% 4.7% 1.3% 0.0% 4.8% 6.1% 8.5% 5.2% 5.1% 8.1% Don't come on weekends 5.7% 0.5% 6.8% 4.1% 7.2% 4.7% 1.3% 0.0% 2.9% 6.6% 6.3% 4.0% 6.4% 8.9% Other no impact/not applicable 5.4% 7.2% 4.9% 7.2% 3.8% 3.9% 12.5% 17.9% 7.3% 4.7% 5.2% 5.1% 6.0% 7.0% No impact:don’t drive to Santa Monica 4.7% 7.9% 3.7% 7.7% 3.5% 3.7% 3.9% 15.8% 9.7% 3.0% 4.1% 5.4% 4.1% 2.7% Don't come in the summer 3.8% 2.6% 4.0% 3.4% 3.8% 6.6% 0.7% 0.0% 3.4% 3.8% 4.3% 3.2% 5.4% 3.2% Come when no special events 3.5% 0.2% 4.4% 5.0% 3.8% 2.9% 0.7% 0.0% 2.7% 3.5% 4.4% 2.3% 3.2% 4.1% Take public transit or other means to get there 1.2% 0.7% 1.4% 3.2% 0.9% 0.3% 1.3% 1.1% 1.7% 0.7% 2.2% 1.5% 0.8% 0.0% 5.F.b Packet Pg. 263 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 56 Parking Impact on Santa Monica Pier Visits in General Respondents indicted how parking affects their visits to the Santa Monica Pier in general. ▪ Overall, 34% that they only visit rarely indicated that parking has no impact on their visiting the Santa Monica Pier while 26% said it is not a problem. ▪ Among those impacted by parking, 15% said they come less often, 9% park farther away (from their destination) and 6% don’t go there on weekends. ▪ There differences by main purpose as more than one-half or 54% of Pier visitors (main purpose) said they rarely visit Santa Monica, as many Pier visitors are from outside the region, while 17% said that parking has no impact, as did 37% of CDS main purpose attendees. ▪ By residence, 40% of Santa Monicans indicated that parking does not impact their visiting Santa Monica, as did 26% of L.A. County residents. More of those from farther away were less affected as they rarely visit. ▪ By age the older the respondent the less the parking impact reported although at least as many in each age group do not regularly visit the Pier. ▪ By income level, the higher the income the less their visitation to Santa Monica is affected (again many highest income respondents are Santa Monica residents). Table 33 - Parking Impacts on Visits to Santa Monica Pier in General Total Main Purpose Residence Age Income ($000) Pier CDS SM LA Co CA US Int'l 18-34 35-54 55+ <100 100- 199 200+ Base: 1567 228 1131 255 912 239 105 56 456 730 381 567 393 187 No impact: rarely visit Santa Monica 33.6% 54.1% 29.2% 23.4% 31.3% 40.8% 63.8% 42.1% 39.5% 33.2% 28.1% 40.5% 27.9% 27.0% No impact: parking not a problem 26.2% 16.7% 27.4% 39.9% 26.4% 20.5% 11.8% 4.2% 20.8% 26.9% 29.8% 21.2% 30.9% 32.4% Come less often 14.7% 4.2% 17.7% 11.9% 16.4% 18.4% 1.3% 4.2% 11.1% 16.9% 12.2% 11.8% 17.3% 18.6% Park farther away and walk 9.3% 11.6% 8.7% 9.2% 9.4% 6.8% 8.6% 18.9% 8.7% 8.5% 12.2% 11.3% 7.8% 5.1% No impact: don’t drive to Santa Monica 6.7% 9.3% 5.9% 9.9% 5.6% 6.8% 4.6% 14.7% 11.8% 5.1% 6.1% 8.0% 6.4% 8.4% Don't come on weekends 6.1% 0.7% 7.2% 5.4% 7.2% 5.3% 2.0% 0.0% 3.7% 6.9% 6.1% 4.2% 7.2% 7.3% Other no impact/ not applicable 5.9% 9.5% 4.8% 5.9% 4.0% 7.9% 12.5% 18.9% 7.3% 5.6% 5.2% 6.7% 6.0% 4.1% Don't come in the summer 4.1% 1.4% 4.8% 3.6% 4.8% 3.4% 2.6% 0.0% 2.0% 4.5% 5.4% 3.1% 4.7% 1.6% Come at different days of the week 4.0% 1.4% 5.0% 5.6% 4.6% 1.8% 0.7% 0.0% 3.2% 4.7% 3.0% 4.5% 4.0% 4.1% Come at different times of the day 3.3% 0.2% 4.0% 2.7% 4.1% 2.9% 0.7% 0.0% 2.6% 2.9% 5.5% 2.1% 2.0% 4.9% Come when no special events 3.1% 0.9% 3.6% 2.0% 3.7% 3.4% 0.7% 0.0% 1.4% 3.5% 3.7% 1.9% 3.4% 4.9% Take public transit or other means to get there 1.4% 1.2% 1.6% 2.9% 1.4% 0.0% 0.7% 2.1% 1.7% 1.3% 1.5% 1.1% 1.1% 1.1% 5.F.b Packet Pg. 264 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 57 Visitation/Activities/Overnight vs. Day ▪ Overall the mix of respondents was that 84% were non-Santa Monica residents and in the area as a day visit only, 12% were Santa Monica residents and nearly 5% were non- residents who were from elsewhere staying overnight in Santa Monica. ▪ By main purpose, 72% of Pier visitors (as the main purpose) were day only non-Santa Monica residents, 18% were Santa Monica residents and 10% were visitors staying overnight in Santa Monica. In comparison, more Cirque du Soleil (main purpose) attendees, 89% were non-Santa Monica residents there for the day, while fewer, 9% were Santa Monica residents, and many fewer, only 2% were overnight visitors. Table 34 - Visitation/Activities/Overnight vs. Day Total Main Purpose Residence Age Income ($000) Pier CDS SM LA Co CA US Int'l 18-34 35-54 55+ <100 100- 199 200+ Base: 1567 228 1131 255 912 239 105 56 456 730 381 567 393 187 Non-SM resident: day only activities 83.8% 71.9% 89.1% 55.0% 93.2% 91.1% 75.7% 44.2% 75.6% 86.9% 83.9% 79.6% 85.6% 83.8% SM Resident: day activities only 11.7% 17.9% 8.6% 43.7% 6.0% 1.1% 0.0% 18.9% 15.2% 10.5% 11.5% 16.5% 7.4% 13.5% Non-SM resident: overnight in SM 4.5% 10.2% 2.4% 1.4% 0.8% 7.9% 24.3% 36.8% 9.2% 2.7% 4.6% 3.9% 7.0% 2.7% Hours In Santa Monica ▪ The nearly 95% of those in Santa Monica for the day only stayed an average of 4.6 hours there that day. ▪ By main purpose, Pier visitors spent about 3.5 hours in the area whereas the Cirque du Soleil attendees spent an hour longer, 4.7 hours on average. In that the “Kooza” performance lasted 2½ hours, attendees apparently spent an additional two hours in Santa Monica doing other activities (as discussed in the prior activities section). ▪ Santa Monica residents spent an average of 7.7 hours doing activities that day compared to more than 4 hours by the other groups by residence except for International day visitors who stayed an average of 3.5 hours. 5.F.b Packet Pg. 265 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 58 Table 35 - Hours in Santa Monica Total Main Purpose Residence Age Income ($000) Pier CDS SM LA Co CA US Int'l 18-34 35-54 55+ <100 100- 199 200+ Base: Day activities 1471 196 1091 250 903 215 69 34 411 701 359 539 362 178 1-2 hours 7.5% 26.9% 2.9% 3.7% 7.5% 8.6% 10.4% 25.0% 15.0% 6.4% 3.1% 11.7% 4.1% 1.7% 3-4 hours 47.0% 52.5% 49.1% 46.3% 48.1% 40.9% 48.7% 55.0% 46.9% 45.0% 53.1% 49.8% 41.7% 42.8% 5-6 hours 31.7% 13.2% 34.4% 23.5% 34.4% 34.9% 23.5% 18.3% 26.8% 33.4% 31.8% 25.7% 37.7% 33.3% 7-8 hours 8.2% 4.4% 8.6% 9.1% 6.9% 12.6% 13.9% 1.7% 5.1% 10.0% 6.4% 6.9% 11.0% 13.9% 9+ hours 5.5% 3.1% 5.1% 17.4% 3.1% 3.1% 3.5% 0.0% 6.2% 5.2% 5.6% 5.8% 5.4% 8.3% Mean: 4.59 3.51 4.66 7.66 4.41 4.74 4.50 3.47 4.06 4.78 4.65 4.29 4.92 5.21 Number of Nights Overnight in Santa Monica ▪ The 5% of non-local area residents who stayed overnight in Santa Monica stayed an average of 2.75 nights. ▪ Those for whom the Pier was their main purpose that day, stayed an average of 3.43 nights versus 2.22 nights among the Cirque du Soleil purpose visitors, likely due to the fact that the Pier attracted more long-haul travelers than did Cirque du Soleil, and who would average longer lengths of stay. This is more clearly seen by residence, with the number of nights spent increasing by the distance away from the area, from 1.37 for Californians, 3.84 for Other U.S. and 3.86 for International visitors. Table 36 -Number of Nights Overnight in Santa Monica Total Main Purpose Residence Age Income ($000) Pier CDS CA US Int'l 18-34 35-54 55+ <100 100- 199 200+ Base: Overnight 96 32 40 24 36 22 45 29 22 28 31 9 1 night 30.0% 18.2% 48.9% 63.3% 8.1% 20.0% 24.1% 36.6% 32.0% 44.4% 15.2% 50.0% 2 nights 27.5% 36.4% 24.4% 36.7% 24.3% 11.4% 25.9% 41.5% 8.0% 36.1% 32.6% 0.0% 3-4 nights 20.0% 22.7% 6.7% 0.0% 29.7% 37.1% 25.9% 9.8% 24.0% 2.8% 26.1% 20.0% 5-6 nights 14.2% 11.4% 13.3% 0.0% 27.0% 17.1% 18.5% 7.3% 16.0% 8.3% 19.6% 10.0% 7+ nights 8.3% 11.4% 6.7% 0.0% 10.8% 14.3% 5.6% 4.9% 20.0% 8.3% 6.5% 20.0% Mean (nts.) 2.75 3.43 2.22 1.37 3.84 3.86 2.81 2.22 3.72 2.25 2.93 3.50 5.F.b Packet Pg. 266 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 59 Type of Overnight Lodging ▪ Most overnight visitors, 73% stayed in a Santa Monica hotel, motel or the youth hostel. Another 23% stayed in a private residence of friends/family. Table 37 - Type of Overnight Lodging Total Main Purpose Pier CDS Base: Overnight visitors 96 32 40 Hotel motel or youth hostel 73.3% 84.1% 71.1% Private residence of friends or family (unpaid) 23.3% 13.6% 22.2% Corporate apartment (paid) 2.5% 2.3% 4.4% Other 0.8% 0.0% 2.2% Type of Visitor Group ▪ Overall, respondents were relatively evenly split between being a couple, 40% or being in a family group, 37%. Another 18% were in a mixed group of friends or family. ▪ By main purpose, Pier visitors were relatively split, with 36% in a family group and 33% who were a couple and 24% in a mixed group. Slightly more Cirque du Soleil attendees were in a couple, with 37% in a family group and 17% were a mixed group. ▪ These top three categories hold fairly steady by residence although more Other U.S. and international visitors, 12% and 14% respectively, were alone versus 3% of the Total. ▪ More younger people were in couples, 48%, with 47% of the middle age group in a family group, and 44% of those aged 55+ were a couple. ▪ By income, the incidence of couples is highest among the lower income group, while far more of those in a family group, 48% were in the highest income group. Table 38 - Type of Group Total Main Purpose Residence Age Income ($000) Pier CDS SM LA Co CA US Int'l 18-34 35-54 55+ <100 100- 199 200+ Base: 1567 228 1131 255 912 239 105 56 456 730 381 567 393 187 A couple 39.9% 32.9% 42.3% 39.2% 40.1% 45.6% 34.3% 26.8% 47.6% 33.0% 44.1% 43.0% 39.7% 33.7% Family group 36.8% 36.0% 36.9% 37.6% 37.7% 33.5% 35.2% 35.7% 24.3% 46.7% 32.8% 30.5% 40.5% 48.1% Group of family, friends or co-workers 18.6% 23.7% 17.3% 20.4% 18.3% 18.0% 18.1% 19.6% 20.8% 17.3% 18.6% 20.5% 16.3% 17.1% Alone 3.5% 6.6% 2.7% 1.6% 2.7% 2.1% 12.4% 14.3% 5.9% 2.3% 2.9% 4.6% 3.1% 0.5% Organized tour group 0.3% 0.4% 0.1% 0.0% 0.2% 0.4% 0.0% 3.6% 0.7% 0.1% 0.3% 0.2% 0.0% 0.0% Other 0.8% 0.4% 0.8% 1.2% 0.9% 0.4% 0.0% 0.0% 0.7% 0.5% 1.3% 1.2% 0.5% 0.5% 5.F.b Packet Pg. 267 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 60 Number and Ages of People in Group ▪ Overall, each immediate respondent group consisted of 1.55 people on average. Of all groups, 28% included someone under the age of 18. ▪ By main purpose, groups at the Pier were slightly larger at 1.72 persons than at Cirque at 1.52, as more at the Pier than at Cirque du Soleil were in family or mixed groups as discussed above. ▪ By residence, Santa Monica and L.A. County resident groups were larger at about 1.6 persons while Other U.S. groups averaged 1.4 persons. ▪ By age, the middle age group were the largest at 1.86 persons, as the group most likely to have children with them, as 36% did. ▪ By income level, the highest income group had the most people at 1.8, with 35% that had children under age 18 with them. Table 39 - Number and Ages of People in Group Total Main Purpose Residence Age Income ($000) Pier CDS SM LA Co CA US Int'l 18-34 35-54 55+ <100 100- 199 200+ Base: 1567 228 1131 255 912 239 105 56 456 730 381 567 393 187 Mean: 1.55 1.72 1.52 1.61 1.58 1.44 1.39 1.55 1.13 1.86 1.16 1.48 1.49 1.80 % in group... <Age 18 28.2% 32.3% 27.5% 29.3% 29.3% 24.9% 22.1% 26.4% 17.2% 36.2% 20.6% 26.0% 26.6% 34.9% >Age 18 71.8% 67.7% 72.5% 70.7% 70.7% 75.1% 77.9% 73.6% 82.8% 63.8% 79.4% 74.0% 73.4% 65.1% Mean Number in Group (excl. 0) <Age 18 1.70 1.79 1.69 1.73 1.69 1.73 1.74 1.53 1.56 1.76 1.60 1.64 1.67 1.70 >Age 18 1.14 1.20 1.13 1.16 1.15 1.11 1.10 1.14 1.00 1.23 1.00 1.12 1.12 1.21 Household Composition ▪ Overall, respondent households were fairly evenly distributed, with 30% being single adults, 29% were married/partnered couples with children, and 26% were married/ partnered couples without children. ▪ Pier main purpose visitors were slightly skewed toward single adults, at 40%, mainly due to the larger 34% share of Other U.S. and 52% of International residents who were single adults and constituted a higher a proportion of Pier visitors. ▪ Conversely, more of the Cirque du Soleil attendee households, 28% were married without children than the 18% of Pier visitors who were. ▪ More younger households 54% were single adults, while 44% of the mid-age group were married with children, and 37% of older households were couples without children. 5.F.b Packet Pg. 268 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 61 ▪ By income, more younger households, 45% were single adults, while in the middle age group were married with or without children, and 48% of the highest income group households were couples without children. Table 40 - Household Composition Total Main Purpose Residence Age Income ($000) Pier CDS SM LA Co CA US Int'l 18-34 35-54 55+ <100 100- 199 200+ Base: 1567 228 1131 255 912 239 105 56 456 730 381 567 393 187 Single adult 29.7% 39.5% 25.8% 24.7% 29.6% 28.0% 34.3% 51.8% 53.5% 21.4 % 17.1 % 45.3 % 24.9% 11.8 % Married/partnered couple w/children 28.8% 29.8% 29.4% 31.8% 28.8% 27.2% 28.6% 23.2% 7.9% 44.0 % 24.9 % 19.4 % 31.3% 48.1 % Married/partnered couple no children 26.0% 18.0% 28.3% 27.8% 25.0% 31.8% 23.8% 14.3% 25.4% 21.0 % 36.5 % 21.2 % 31.3% 28.3 % Extended /multi- generation family 5.9% 4.8% 6.1% 6.7% 6.0% 5.0% 2.9% 8.9%2.4% 5.1% 11.5 % 4.6% 7.1% 6.4% Group of unrelated individuals 2.6% 2.2% 2.7% 3.5% 2.3% 2.5% 4.8% 0.0% 3.3% 2.7% 1.6% 4.1% 1.8% 0.5% Other 4.2% 5.3% 4.2% 3.9% 4.9% 2.1% 4.8% 1.8% 5.5% 3.2% 4.7% 4.9% 2.8% 3.7% Prefer not to state 2.7% 0.4% 3.4% 1.6% 3.3% 3.3% 1.0% 0.0% 2.0% 2.7% 3.7% 0.5% 0.8% 1.1% Respondent Age Group ▪ Overall, respondents averaged 43.1 years of age. ▪ By residence, age decreased as distance away from Santa Monica increased, from 46.1 among Santa Monica residents, down to age 26.2 for International residents. ▪ By income level, as expected, the lower income group is comprised of younger people, average 36.7 years old, with the middle income group at age 45 and the highest group at age 48.5. Table 41 – Respondent Age Group Total Main Purpose Residence Age Income ($000) Pier CDS SM LA Co CA US Int'l 18-34 35-54 55+ <100 100- 199 200+ Base: 1567 228 1131 255 912 239 105 56 456 730 381 567 393 187 18-24 11.5% 37.3% 4.2% 4.7% 9.5% 12.6% 21.0% 51.8% 39.5% 0.0% 0.0% 17.5% 6.6% 2.1% 25-34 17.6% 17.5% 17.8% 14.9% 17.9% 19.7% 19.0% 14.3% 60.5% 0.0% 0.0% 27.2% 13.7% 8.0% 35-44 24.2% 29.8% 23.3% 25.5% 24.0% 21.8% 28.6% 23.2% 0.0% 51.9% 0.0% 24.2% 28.2% 26.7% 45-54 22.4% 4.8% 26.8% 29.8% 22.9% 21.8% 13.3% 0.0% 0.0% 48.1% 0.0% 13.4% 28.8% 33.2% 55-64 16.7% 5.3% 19.5% 17.6% 17.5% 18.0% 8.6% 8.9% 0.0% 0.0% 68.8% 12.7% 16.5% 22.5% 65+ 7.6% 5.3% 8.4% 7.5% 8.1% 6.3% 9.5% 1.8%0.0% 0.0% 31.2% 5.1% 6.1% 7.5% Median 43.1 31.8 46.2 46.1 43.9 42.7 38.0 24.3 26.2 44.1 61.8 36.7 45.0 48.5 5.F.b Packet Pg. 269 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 62 Ethnicity/Racial Group ▪ Overall, 63% of the respondents identified as Caucasian with 13% Hispanic/Latino, 8% Asian-American and 3% African-American. ▪ By main purpose, Pier visitors were somewhat more diverse, with 60% identifying as Caucasian, 19% Hispanic/Latino, 8% Asian-American and 4% African-American. In comparison, 65% of Cirque du Soleil attendees identified as Caucasian, 11% were Hispanic/Latino, 8% Asian-American and 3% African-American. ▪ Differences by residency were evident, as shown below. ▪ By age, many more younger respondents were Hispanic, 21% and Asian-American 13% compared to the total and to the other age groups, which were generally less diverse as age increased. ▪ The pattern for income is similar to that of age, with more diversity in the youngest groups and increasingly less diverse as income increased. Table 42 – Ethnicity/Racial Group Total Main Purpose Residence Age Income ($000) Pier CDS SM LA Co CA US Int'l 18-34 35-54 55+ <100 100- 199 200+ Base: 1567 228 1131 255 912 239 105 56 456 730 381 567 393 187 Caucasian 63.1% 59.6% 64.7% 69.0% 59.5% 64.0% 81.0% 55.4% 49.6% 63.7 % 78.0 % 55.7 % 70.7% 80.2% Hispanic/Latino 12.7% 19.3% 11.1% 11.0% 14.0% 13.8% 6.7% 5.4% 21.1% 11.9 % 4.2% 24.0 % 9.2% 2.1% Asian/Asian American 8.2% 7.9% 8.0% 6.7% 9.4% 6.3% 4.8% 8.9% 12.7% 7.5% 3.9% 10.2 % 7.6% 7.5% African/African American 3.0% 4.4% 2.6% 0.8% 3.9% 1.3% 2.9% 5.4% 2.9% 3.7% 1.8% 3.5% 3.3% 1.6% Other 6.1% 10.5% 4.9% 4.3% 5.6% 4.6% 2.9% 33.9%10.7 % 4.4% 3.7% 4.9% 6.4% 5.9% Prefer not to state 7.7% 2.2% 8.7% 9.0% 7.7% 10.0% 2.9% 1.8% 4.8% 9.0% 8.7% 2.1% 3.8% 3.2% 5.F.b Packet Pg. 270 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 63 Gender ▪ Overall, 53% of the respondents were female and 47% were male. ▪ By main purpose, more, 55% were females than the total. ▪ By residence, the percentage of female decreases steadily with resident distance away from Santa Monica, from 58% to 39% for International residents. ▪ There is less difference in gender by age group but by income level, there were more females 56% in the lower income group, by males accounted for over 52% in each of the higher income groups. Table 43 - Gender Total Main Purpose Residence Age Income ($000) Pier CDS SM LA Co CA US Int'l 18-34 35-54 55+ <100 100- 199 200+ Base: 1567 228 1131 255 912 239 105 56 456 730 381 567 393 187 Female 53.3% 50.4% 55.1% 58.0% 53.9% 51.9% 46.7% 39.3% 54.2% 54.4% 50.1% 56.4% 47.8% 46.5% Male 46.7% 49.6% 44.9% 42.0% 46.1% 48.1% 53.3% 60.7% 45.8% 45.6% 49.9% 43.6% 52.2% 53.5% Household Annual Income Level ▪ By residence, Santa Monica residents reported the highest median household income at $120,400, while the lowest median was for Other U.S. resident households at $86,500. ▪ There were differences by age group as expected, with the younger households at $64,800, and the middle and upper age groups close to one another at $117,000. 5.F.b Packet Pg. 271 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 64 Table 44 – Respondent Household Annual Income Level Total Main Purpose Residence Age Income ($000) Pier CDS SM LA Co CA US Int'l 18-34 35-54 55+ <100 100-199 200+ Base: 1567 228 1131 255 912 239 105 56 456 730 381 567 393 187 <$15,000 1.7% 3.9% 1.2% 2.4% 1.3% 2.9% 1.9% 0.0% 4.6% 0.4% 0.8% 4.8% 0.0% 0.0% $15,000 - $24,999 2.3% 3.9% 1.4% 1.6% 2.4% 2.9% 2.9% 0.0% 5.5% 1.1% 0.8% 6.3% 0.0% 0.0% $25,000 - $49,999 8.0% 16.7% 6.2% 3.1% 9.9% 5.0% 11.4% 7.1% 17.8% 4.7% 2.9% 22.2% 0.0% 0.0% $50,000 - $74,999 13.8% 14.5% 12.6% 11.4% 14.0% 15.1% 14.3% 14.3% 18.2% 12.9% 10.2% 38.1% 0.0% 0.0% $75,000 - $99,999 10.3% 10.5% 10.5% 8.6% 10.5% 11.7% 12.4% 5.4% 9.4% 10.1% 11.8% 28.6% 0.0% 0.0% $100,000 - $124,999 10.5% 10.5% 10.2% 11.8% 9.3% 13.8% 10.5% 10.7% 9.0% 12.6% 8.4% 0.0% 42.0% 0.0% $125,000 - $149,999 6.0% 2.2% 6.7% 5.1% 6.4% 5.4% 5.7% 7.1% 3.5% 7.3% 6.6% 0.0% 23.9% 0.0% $150,000 - $174,999 4.9% 2.2% 5.3% 5.5% 5.2% 3.8% 4.8% 1.8% 2.0% 6.4% 5.2% 0.0% 19.3% 0.0% $175,000 - $199,999 3.7% 2.2% 4.2% 5.5% 3.0% 4.6% 1.9% 7.1% 3.1% 4.4% 3.1% 0.0% 14.8% 0.0% $200,000 - $224,999 3.3% 0.9% 3.8% 3.5% 3.3% 3.8% 2.9% 1.8% 0.7% 3.8% 5.5% 0.0% 0.0% 27.8% $225,000 - $249,999 1.0% 0.0% 1.0% 0.8% 1.0% 1.3% 1.0% 1.8% 0.7% 1.2% 1.0% 0.0% 0.0% 8.6% $250,000+ 7.6% 0.9% 8.8% 14.1% 7.1% 5.9% 2.9% 1.8% 2.9% 10.3% 8.1% 0.0% 0.0% 63.6% Prefer not to state 26.8% 31.6% 27.9% 26.7% 26.6% 23.8% 27.6% 41.1% 22.8% 24.8% 35.4% 0.0% 0.0% 0.0% Median $: 100,985 66,667 109,891 120,417 96,484 100,758 86,538 106,250 64,759 116,712 117,188 60,938 133,378 255,357 5.F.bPacket Pg. 272Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 65 Cirque du Soleil Attendance and Experience The following section discusses Cirque du Soleil attendance and experience, among the (1,265) Cirque du Soleil attendees who responded to the on-line survey. Performance Attended ƒ Of Cirque du Soleil patrons interviewed, 40% attended “Kooza” on a weekend afternoon performance, 26% attended on a weekday evening, 20% went Friday or Saturday night and 12% on a weekday afternoon. o Thus, 60% of Cirque du Soleil patrons attended a weekend performance and 38% attended a weekday performance. o As well, 53% attended in the afternoon while 45% attended at night. ƒ Nearly 42% of those whose main purpose was Cirque du Soleil went on a weekend afternoon while 26% attended on a weekday afternoon. Almost the opposite was true for those whose main purpose was to visit the Pier, of which 42% attended Cirque du Soleil on a weekday evening and 31% went on a weekend afternoon. ƒ By area, Santa Monica and LA County residents were similar, with about 42% attending on a weekend afternoon. However, more Californians, 22% attended on a weekday afternoon, while a higher share of U.S. (outside California) visitors, 35% attended on a weekend night. Table 45a - Cirque du Soleil Performance Attended Total Main Purpose Residence Pier CDS Other SM LA Co CA US Base: Net CDS 1265 30 1094 141 239 783 195 48 Saturday 4pm, Sunday 1pm or Sunday 5pm 40.4% 30.6% 41.5% 32.6% 42.1% 41.6% 35.3% 27.1% Tuesday, Wednesday, or Thursday 8pm: 25.7% 41.7% 25.7% 22.8% 26.3% 26.4% 21.6% 27.1% Friday or Saturday 8pm: 19.5% 19.4% 18.7% 26.0% 16.5% 19.4% 20.5% 35.6% Thursday or Friday 4pm 12.4% 8.3% 12.0% 16.3% 12.4% 10.6% 21.6% 8.5% DK/ Not sure 2.0% 0.0% 2.0% 2.3% 2.6% 2.0% 1.1% 1.7% 5.F.b Packet Pg. 273 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 66 Table 45b – Performance Attended by Day/Time Afternoon vs. Evening Total* Weekday vs. Weekend Total* Base: CDS 1265 Base: CDS 1265 Afternoon weekend (S-S) 40.4% Afternoon weekend (S-S) 40.4% Afternoon weekday (M-F) 12.4% Evening weekend (F-S) 19.5% Total Afternoon 52.8% Total weekend 59.9% Evening weekday (M-Th) 25.7% Afternoon weekday (M-F) 12.4% Evening weekend (F-S) 19.5% Evening weekday (M-Th) 25.7% Total Evening 45.2% Total weekday 38.1% * does not add to 100% due to 2% d/k Experience with Cirque du Soleil (prior to “Kooza”) ▪ An 86% majority of on-line respondents had seen a live Cirque du Soleil production prior to “Kooza.” Only 4% did not know much about Cirque du Soleil. ▪ Having attended Cirque du Soleil before was relatively comparable by residence (excluding international residents), although it was slightly higher for L.A. County residents compared to the other residence groups. ▪ Another strong majority, 72% of those whose main purpose was the Santa Monica Pier (the day they attended Cirque du Soleil) had seen a live performance, as had 86% of those whose main purpose was to attend “Kooza”. ▪ As age group and household income level increased so did attendance at and awareness of Cirque du Soleil. This is not surprising, as age and income tend to be related. 5.F.b Packet Pg. 274 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 67 Table 46 - Experience with Cirque du Soleil (prior to “Kooza”) Total Main Purpose Residence Age Income (*$1,000) Pier CDS SM LA Co CA US 18-34 35-54 55+ <100 100- 199 200+ Base: CDS 1265 30 1094 239 783 195 48 277 630 358 411 334 178 I have seen them perform live before 86.2% 72.2% 86.3% 79.9% 89.0% 84.8% 74.6% 72.6% 88.6% 89.3% 78.4% 88.3% 90.4% I have not seen them perform live or on TV/ DVD, but I have heard of/know a lot about them 4.8% 11.1% 4.8% 6.9% 4.3% 3.5% 6.8%11.6% 3.8% 2.6% 8.7% 4.8% 2.0% I have never seen them perform live but have seen them on TV or DVD 4.7% 8.3% 4.9% 7.4% 4.1% 3.9% 3.4% 6.2% 4.3% 4.7% 6.2% 3.2% 3.5% I know what type of enter- tainment they provide, but don't knowmuch more than that 3.3% 8.3% 3.0% 3.8% 2.2% 5.7% 15.3% 7.1% 2.8% 2.0% 4.6% 2.2% 3.8% I have only seen/ heard the name before 1.0% 0.0% 1.0% 1.9% 0.5% 2.1% 0.0% 2.4% 0.4% 1.4% 2.0% 1.5% 0.3% 5.F.b Packet Pg. 275 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 68 Cirque du Soleil Show Have Seen Live ▪ Overall between 44% and 48% of those having attended a live Cirque du Soleil performance had seen “O,” “Alegria,” “Quidam,” and “Mustere.” Another one-third had seen “Dralion” and “Corteo.” ▪ The following table compares by residence, age and income the live Cirque du Soleil performances seen. Table 47 - Cirque du Soleil Show Seen Live Total Main Purpose Residence Age Income (000) Pier CDS SM LA Co CA US 18-34 35-54 55+ <100 100- 199 200+ Base: Seen CDS 1061 22 918 188 677 159 37 199 548 314 322 286 160 "O" (Las Vegas) 48.1% 50.0% 48.0% 41.6% 50.9% 42.5% 52.3% 40.6% 50.8% 45.6% 38.5% 53.8% 46.8% Alegría 45.6% 15.4% 47.3% 45.8% 48.1% 35.4% 31.8% 28.3% 48.1% 48.8% 40.5% 42.4% 45.2% Quidam 44.9% 34.6% 46.8% 52.7% 44.3% 42.1% 18.2% 33.2% 45.1% 51.0% 48.3% 43.5% 40.1 % Mystère (Las Vegas) 44.1% 26.9% 43.5% 41.0% 44.0% 45.8% 61.4% 50.4% 43.3% 42.6% 41.5% 46.6% 45.5% Dralion 33.2% 19.2% 33.6% 30.2% 33.8% 36.3% 25.0% 26.6% 32.0% 39.9% 30.8% 31.0% 41.3% Corteo 30.3% 34.6% 31.0% 18.0% 32.9% 37.9% 15.9% 38.5% 30.2% 26.3% 29.4% 34.2% 33.7% Varekai 26.7% 3.8% 27.4% 20.1% 28.2% 29.2% 25.0% 31.1% 27.3% 22.7% 26.0% 30.4% 28.8% Saltimbanco 24.5% 11.5% 25.5% 22.8% 25.4% 19.2% 43.2% 8.2% 25.6% 30.8% 20.5% 23.6% 29.8% KÀ (Las Vegas) 23.3% 38.5% 22.9% 23.4% 23.5% 21.7% 27.3% 32.8% 23.5% 17.7% 24.6% 23.2% 27.6 % The Beatles LOVE (Las Vegas) 16.3% 26.9% 16.5% 14.7% 15.9% 20.8% 13.6% 18.0% 16.3% 15.2% 15.5% 12.9% 22.1 % Zumanity (Las Vegas) 16.2% 19.2% 15.6% 15.3% 16.3% 17.1% 15.9% 27.9% 15.8% 10.9% 15.5% 19.2% 21.5% DELIRIUM 8.2% 7.7% 8.5% 9.0% 7.4% 9.6% 13.6% 11.5% 6.8% 9.8% 7.3% 8.6% 10.3 % La Nouba (Orlando only) 8.0% 3.8% 8.4% 5.4% 8.4% 8.3% 15.9% 10.7% 9.1% 3.9% 8.0% 9.9% 12.8 % CRISS ANGEL Believe (Las Vegas) 2.8% 0.0% 2.9% 2.4% 2.6% 2.9% 9.1% 3.7% 2.9% 1.8% 3.0% 2.3% 4.2% Wintuk 2.0% 0.0% 2.2% 2.4% 2.3% 0.4% 0.0% 1.6% 2.7% 0.5% 0.5% 3.6% 1.9% OVO 0.9% 0.0% 1.0% 0.0% 0.9% 2.5% 0.0% 1.6% 0.8% 0.7% 1.1% 1.9% 0.0% Viva ELVIS (Las Vegas) 0.5% 0.0% 0.4% 1.8% 0.2% 0.0% 0.0% 0.0% 0.6% 0.2% 0.2% 0.4% 1.3% ZED (in Tokyo) 0.3% 0.0% 0.3% 0.0% 0.4% 0.0% 0.0% 0.4% 0.3% 0.2% 0.2% 0.8% 0.0% Banana Shpeel 0.2% 0.0% 0.2% 0.0% 0.3% 0.0% 0.0% 0.0% 0.0% 0.7% 0.5% 0.0% 0.0% ZAIA (in Macau) 0.1% 0.0% 0.1% 0.0% 0.0% 0.0% 2.3% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% Don't remember 12.8% 3.8% 13.2% 18.3% 11.1% 14.6% 6.8% 6.1% 13.6% 14.5% 10.3% 11.4% 15.1% 5.F.b Packet Pg. 276 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 69 5.F.b Packet Pg. 277 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 70 “Kooza” Rating ▪ More than 85% of all attendees indicated that they highly liked “Kooza.” This was consistent across purpose, residence, ages and income groups, as shown below. ▪ On the rating scale (1 = least to 10 = most), attendees rated “Kooza” at 8.93, overall. A 9.14 rating was given by those whose main purpose was visiting the Pier, a 9.11 rating by California residents, 9.06 by both those aged 18-34 and those with annual household income under $100,000, and 9.05 by those with incomes of $100,000 - 199,000. ▪ Only 1.5% rated the show at 3 or less. Table 48 – Rating How Well Liked “Kooza” Total Main Purpose Residence Age Income ($000) Pier CDS SM LA Co CA US 18-34 35-54 55+ <100 100- 199 200+ Base: Net 1265 30 1094 239 783 195 48 277 630 358 411 334 178 10. Extreme- ly like 53.0% 69.4% 53.0% 60.3% 49.3% 56.9% 64.4% 56.2% 53.3% 50.2% 55.5% 54.7% 50.1% 9 21.6% 8.3% 21.2% 14.4% 24.8% 19.8% 10.2% 17.0% 22.1% 23.5% 18.6% 24.8% 31.6% 8 10.7% 8.3% 10.6% 10.0% 10.7% 11.7% 10.2% 16.4% 8.9% 11.1% 12.7% 8.4% 7.2% Top 3 85.3% 86.0% 84.8% 84.7% 84.8% 88.4% 84.8% 89.6 % 84.3% 84.8% 86.8% 87.9% 88.9% 7 6.3% 2.8% 6.4% 6.7% 6.3% 6.0% 3.4% 5.4% 5.3% 9.3% 8.7% 4.1% 3.5% 6 2.5% 2.8% 2.8% 0.5% 3.4% 1.4% 3.4% 1.8% 3.0% 1.8% 1.4% 2.8% 2.3% 5 3.3% 8.3% 3.3% 4.8% 2.8% 3.2% 5.1% 0.6% 4.9% 1.4% 1.4% 3.0% 2.0% 4 1.0% 0.0% 1.0% 1.7% 0.8% 1.1% 1.7% 1.5% 0.6% 1.8% 0.7% 1.1% 0.6% 3 0.8% 0.0% 0.8% 0.5% 1.2% 0.0% 0.0% 0.6% 1.1% 0.2% 0.5% 0.6% 0.6% 2 0.3% 0.0% 0.3% 0.2% 0.4% 0.0% 0.0% 0.3% 0.3% 0.2% 0.0% 0.4% 0.9% 1. Extreme- ly dislike 0.4% 0.0% 0.5% 1.0% 0.3% 0.0% 1.7% 0.3% 0.5% 0.4% 0.4% 0.2% 1.2% Mean rating 8.93 9.14 8.92 8.96 8.89 9.11 8.95 9.06 8.89 8.94 9.06 9.05 8.99 Likeliness to Recommend “Kooza” ▪ On the rating scale (1 = least likely to 11 = most likely to recommend), attendees rated their likelihood to recommend “Kooza” at 9.98 overall. ▪ Many segments rated their likeliness at over 10, including those mainly visiting the Pier, Californians, those aged 18-34, those with annual household income under $100,000, and with incomes of $100,000 - 199,000, consistent with the groups with the highest ratings for liking “Kooza.” 5.F.b Packet Pg. 278 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 71 Table 49 – Likeliness to Recommend “Kooza” to Others Total Main Purpose Residence Age Income ($000) Pier CDS SM LA Co CA US 18-34 35-54 55+ <100 100- 199 200+ Base: Net 1265 30 1094 239 783 195 48 277 630 358 411 334 178 11. Most likely to recommend 66.4% 80.6% 66.1% 68.4% 65.5% 71.0% 50.8% 70.8% 66.7 % 62.8% 68.6% 70.2% 66.1% 10 11.9% 2.8% 11.8% 9.1% 13.1% 8.5% 20.3% 10.4% 11.6% 13.6% 9.8% 12.1% 20.0% 9 5.8% 2.8% 5.4% 6.0% 5.3% 7.1% 8.5% 9.2% 5.3% 4.7% 6.8% 6.0% 5.2% 8 6.1% 2.8% 6.2% 4.3% 7.1% 4.6% 1.7% 3.9% 5.4% 9.3% 8.4% 4.5% 2.9% Top 3: 90.2% 89.0% 89.5% 87.8% 91.0% 91.2% 81.3% 94.3 % 89.0% 90.4% 93.6% 92.8% 94.2% 7 2.4% 2.8% 2.7% 0.5% 2.8% 3.2% 3.4% 1.8% 2.7% 2.2% 1.4% 2.0% 0.9% 6 2.6% 0.0% 2.7% 5.7% 1.6% 1.1% 8.5% 0.6% 2.4% 4.5% 2.0% 1.3% 0.6% 5 1.5% 2.8% 1.5% 3.8% 0.4% 3.2% 1.7% 0.9% 2.2% 0.2% 0.5% 0.6% 0.3% 4 1.1% 2.8% 1.2% 0.2% 1.4% 0.7% 1.7% 0.6% 1.3% 0.8% 1.2% 0.0% 0.0% 3 0.5% 0.0% 0.5% 0.2% 0.6% 0.7% 0.0% 1.2% 0.3% 0.6% 0.4% 0.6% 1.4% 2 0.2% 2.8% 0.2% 0.0% 0.3% 0.0% 1.7% 0.0% 0.3% 0.2% 0.0% 0.4% 0.3% 1. Least likely to recommend 1.5% 0.0% 1.7% 1.7% 1.8% 0.0% 1.7% 0.6% 1.9% 1.2% 0.9% 2.4% 2.3% Mean rating 9.98 10.11 9.94 9.92 9.98 10.16 9.47 10.24 9.93 9.92 10.12 10.12 10.15 5.F.b Packet Pg. 279 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) City of Santa Monica Profile of Cirque du Soleil “Kooza” Attendees and Santa Monica Pier Visitors LSC Page 72 Likeliness to Attend another Show by Cirque du Soleil ▪ Again, reflecting their satisfaction with the performance and willingness to recommend it to others, 72% of attendees said they were highly likely to recommend the show to attend another Cirque du Soleil show. ▪ Again, this high level was consistent across purpose, residence, ages and income groups, as shown below. ▪ On the 10-point scale, the overall rating was 9.24. Table 50 - Likeliness to Attend another Cirque du Soleil Show Total Main Purpose Residence Age Income ($000) Pier CDS SM LA Co CA US 18-34 35-54 55+ <100 100- 199 200+ Base: Net 1265 30 1094 239 783 195 48 277 630 358 411 334 178 10. Very likely 71.5% 86.1% 70.7% 68.2% 71.3% 77.7% 69.5% 81.0% 72.1 % 63.6% 74.3% 76.4% 71.9% 9 10.5% 0.0% 10.4% 10.3% 11.8% 6.4% 3.4% 8.0% 9.7% 14.0% 14.1% 9.3% 9.3% 8 6.9% 8.3% 7.4% 10.5% 6.0% 5.3% 10.2% 5.1% 7.9% 5.9% 4.5% 3.9% 10.1% Top 3: 88.9% 94.4% 88.5% 89.0% 89.1% 89.4% 83.1% 94.1 % 89.7% 83.5% 92.9% 89.6% 91.3% 7 3.0% 0.0% 3.3% 3.8% 2.6% 2.5% 6.8% 1.5% 2.6% 4.9% 2.5% 2.2% 2.0% 6 3.1% 2.8% 3.4% 1.2% 3.4% 5.3% 0.0% 2.7% 3.6% 2.2% 2.7% 1.7% 2.9% 5 2.5% 0.0% 2.5% 1.2% 3.2% 0.7% 5.1% 0.9% 2.4% 3.8% 1.2% 3.9% 0.6% 4 1.4% 0.0% 1.2% 3.3% 0.8% 1.4% 0.0% 0.9% 0.6% 3.4% 0.2% 1.7% 0.9% 3 0.3% 0.0% 0.3% 0.0% 0.2% 0.7% 1.7% 0.0% 0.2% 0.8% 0.0% 0.6% 0.0% 2 0.2% 0.0% 0.2% 0.2% 0.2% 0.0% 1.7% 0.0% 0.2% 0.2% 0.2% 0.0% 0.6% 1. Very unlikely 0.7% 2.8% 0.7% 1.2% 0.6% 0.0% 1.7% 0.0% 0.6% 1.2% 0.4% 0.4% 1.7% Mean 9.24 9.47 9.22 9.14 9.26 9.37 8.90 9.57 9.28 8.93 9.47 9.33 9.24 5.F.b Packet Pg. 280 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) Cirque-Pier Intercept Survey 2009 Lauren Schlau Consulting Page 1 of 7 INTERCEPT SURVEY INFO A. INTERVIEWER CODE B. INTERVIEW LOCATION   Pier – Pacific Park Pier – Carousel area C. WEATHER:  fair and warm  overcast and warm  fair and cool  overcast and cool D. TIME/DAY  afternoon weekday (M-F noon-6 pm)  evening weekday (M-F 6 pm-12 am) INTERVIEW:  afternoon weekend (S-S noon-6 pm)  evening weekend (S-S 6 pm-12 am) INTRO Hello, I'm conducting a brief survey about your visit to Santa Monica today. Your answers are totally anonymous and you will receive a small thank you gift for your time. Do you have a few minutes now? (CLICK NEXT TO CONTINUE) SCREENER S1. Are you in Santa Monica today OTHER THAN to attend school or for regular daily work?  YES  NO, Working or going to school TERMINATE MAIN QUESTIONNAIRE 1a. Where do you reside?  Santa Monica (ASK 1b.)  A city or area within Los Angeles County (ASK 1b.)  In California outside L.A. County (ASK 1b.)  In another U.S State outside California (ASK 1b.)  In a country outside the U.S. 1b. What is your home zip code: _______________ [IF Santa Monica in 1a Skip to 3a] 2. Have you visited Santa Monica in the past 12 months for any reason other than regular work or to attend school?  YES, visited before  NO, First time in past 12 months SKIP TO Q 3 2a. How many times? Visits in past 12 months 3a. What is the MAIN venue or specific activity you are doing in Santa Monica today? 3b. What OTHER activities or venues have or do you plan to do in Santa Monica today? 5.F.b Packet Pg. 281 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) Cirque-Pier Intercept Survey 2009 Lauren Schlau Consulting Page 2 of 7 3a. MAIN 3b. OTHER See Cirque du Soleil  ‰ Attend a special event (not CS)  ‰ Visit the Santa Monica Pier  ‰ Go to Pacific Park  ‰ Go to the Santa Monica Beach  ‰ Go to 3rd Street Promenade  ‰ Go to Main Street/Farmers Market  ‰ Go to Montana Avenue  ‰ Eat in a Santa Monica restaurant  ‰ Attend an art museum  ‰ Go to a Santa Monica night club or bar  ‰ Conduct Business or attend a meeting or conference  ‰ Visit friends or relatives/personal or family related  ‰ Shop/browse  ‰ See a movie  ‰ Bike/skate/stroll on the boardwalk or promenade  ‰ Just walk around/sightsee/hang out  ‰ Other  ‰ No other venues/activities  ‰ Note Pier or Pacific Park MUST be checked in either 3a or 3b In 3a or 3b, if CS is mentioned ask5CS In 3a or 3b, if Pier or Pacific Park is mentioned but NOT CS Skip to 7CS 5CS. How many Cirque du Soleil tickets did you buy and how much in total did you spend on these tickets? # tickets #_________ $ spent $ _________ SKIP TO 8P+CS. 6CS+P You are on the Santa Monica Pier today. Did going to Cirque du Soleil impact your decision to visit the Pier?  Yes - I saw the Pier from Cirque du Soleil and wanted to go there too  Yes – I saw the Pier from Cirque du Soleil and want to visit it another time but not today   Yes – I heard about the Pier from Cirque marketing or it’s web site No impact – I went to Cirque du Soleil because I saw the tent from the Pier  No impact - separately decided to visit both today 7CS+P When did you decide to visit the Pier?  Earlier or before arriving in Santa Monica  Upon arriving in Santa Monica  Today, from the Cirque du Soleil area 4P. You didn't say you are attending Cirque du Soleil today. Why aren't you?  Saw it already  Plan to see it another time  We're with other who don't want to/can't see it  Doesn't interest me  Don't know about it 5.F.b Packet Pg. 282 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) Cirque-Pier Intercept Survey 2009 Lauren Schlau Consulting Page 3 of 7    Heard bad things about it Too hard to park/hassle to get there Too expensive  Other (Specify) __________________________ 5P. Which specific activities have or do you plan to do on the Pier today? ‰ ‰ Ride the Pier Carousel Ride rides at Pacific Park ‰ ‰ Play games at Pacific Park Play games at the Playland Arcade Eat at the Pacific Park food outlets ‰ Eat at a Pier restaurant/snack shop ‰ Visit the Pier Aquarium ‰ Browse or shop at Pier shops ‰ Just stroll/sightsee ‰ Go fishing ‰ Other (Specify) ________________________ 6P+CS Overall how do you rate your experience on the Pier today?  Extremely enjoyable SKIP TO 8P + CS  Very enjoyable SKIP TO 8P + CS  Somewhat enjoyable SKIP TO 8P + CS  Somewhat unenjoyable GO TO 7  Very unenjoyable GO TO 7  Haven't been there yet GO TO 7 7P+CS Why do you say that? ‰ Hard to park /not enough parking ‰ Parking is too expensive ‰ Pier doesn't have what I want ‰ Not my kind of people ‰ Too crowded ‰ Poor/bad service at Pier businesses ‰ Too many homeless people in area ‰ Don't feel safe on the Pier ‰ Not appeal/don't like ‰ Other 8P+ CS a. Did you spend any money today at the Santa Monica Pier?  NO – Ask 8 P+SC b.  Yes – Ask 8P+SC a. b. Did you spend any money today at Cirque de Soleil?  NO - Ask 8 P+SC c.  Yes – Ask 8 P+SC b. c. Did you spend any money today in Santa Monica away from the Pier and Cirque?  NO – Skip to 10a.  Yes – Ask 8 P+SC c. 5.F.b Packet Pg. 283 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) Cirque-Pier Intercept Survey 2009 Lauren Schlau Consulting Page 4 of 7 Î How much did you spend TODAY on the following items…. (ENTER IN US$ OR “0” IF NOT APPLICABLE) a. a. On the SM Pier? Rides and arcade games at Pacific Park $ Food/meals at Pacific Park $ Beverages at Pacific Park Gifts/souvenirs at Pacific Park $ Admission tickets $ Food/meals not at Pacific Park $ Beverages not at Pacific Park Gifts/souvenirs not at Pacific Park $ Other spending on the Pier $ b. b. At Cirque du Soleil? Food inside Cirque Beverages inside Cirque Gifts/souvenirs inside Cirque c. c. In Santa Monica (excl. SM Pier + CS)? Meals/snacks food in Santa Monica $ Beverages $ Gifts/souvenirs/other shopping items $ Other spending Movie or club or other entertainment admissions $ Other transportation costs (gas, fares, etc) $ Overnight lodging in Santa Monica $ Other spending 8b P+CS How many people is this spending for? 10a. Have you visited the Pier in the past 12 months?  YES   First time in past 12 mos. NO, Haven't visited SKIP TO 11a 10b. How many times in the past 12 months have you visited the Pier? 11a. How did you arrive to this area today?  Drove or was a passenger in a private auto, SUV other vehicle ASK 11b.  Walked, biked or skated here SKIP TO 15a  Arrived by public bus, tour bus, taxi, shuttle, limo, other means SKIP TO 15a 11b. a. Where did you park TODAY? b. Where do you park USUALLY when you visit the Santa Monica Pier? a. Today b. Usually On the Pier   The Beach lot at Cirque du Soleil   Surface lot across Ocean Avenue   2030 Beach Lot (# 4 South) (Ocean at Bicknell)   5.F.b Packet Pg. 284 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) Cirque-Pier Intercept Survey 2009 Lauren Schlau Consulting Page 5 of 7 Civic Center parking structure   Another SM Beach parking lot   Santa Monica Place mall   Other parking structure or lot   On the street or elsewhere   12a. How many people were in your car? _____ 12b. How much did you spend on parking your car today? _______________ 13. Why did you park in this lot today?  I/we usually park there   My/our usual lot was full so I/we parked there It was convenient to where I/we were going   It was reasonably priced I/we were directed to this lot by Cirque e-mail or parking attendant 14. How easy or difficult was it to find or access the parking today compared to when you usually come to Santa Monica or the Pier?  4- easier  3- about the same  2- Somewhat more difficult   1 –Much more difficult 0 – Not applicable/rarely visit the Pier 15a. How does parking impact your visiting SANTA MONICA in general? (check all that apply) 15b. How does parking impact your generally visiting the PIER? (check all that apply) 15a. SM 15b. PIER Come less often Come less often Come at different times of the day Come at different times of the day Come at different days of the week Come at different days of the week Don't come in the summer Don't come in the summer Don’t come on weekends Don’t come on weekends Come when no special events Come when no special events Park farther away and walk Park farther away and walk Take public transit or other means to get there Take public transit or other means to get there No impact: parking not a problem No impact: rarely visit Santa Monica No impact: don’t drive to Santa Monica Other no impact/not applicable No impact: parking not a problem No impact: rarely visit the Pier No impact: don’t drive to the Pier Other no impact/not applicable 16. Are you doing activities in Santa Monica for the day only or are you staying overnight in Santa Monica?  Resident day activities only ASK 17   Non-resident day only activities Overnight non resident ASK 17 SKIP TO 18 5.F.b Packet Pg. 285 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) Cirque-Pier Intercept Survey 2009 Lauren Schlau Consulting Page 6 of 7 17. How many hours are you doing activities for in Santa Monica today? Skip to 20 18. How many nights are you staying overnight in Santa Monica? ASK 19 19. What type of lodging did you stay in while in Santa Monica:  Hotel motel or youth hostel  Corporate apartment (paid)  Private residence of friends or family (unpaid)  Other JUST A FEW OTHER QUESTIONS (CLICK NEXT TO CONTINUE) 20. Which of the following best describes your group today?  Alone  A couple  A family group (2+ people)  A mixed group of family and/or friends or co-workers  An organized tour group  Other 21. How many are in your immediate group today including yourself? Under age 18? __ [can be 0] Age 18 or over?___ [program at least 1 for this option] 22. Check the coice that best describes your household composition?  A. Single adult  B. Married/partnered couple without children  C. Married/partnered couple with children  D. Group of unrelated individuals  E. Extended generational family group  F. Other 23. Check the coice that represents your age group:  A. 18-24 B. 25-34 C. 35-44 D. 45-54 E. 55-64 F. 65+ G. Prefer not to state 24. Check the coice that best represenst the group(s) you most identify as?  A. African/African American  B. Asian/Asian American  C. Caucasian  D. Hispanic/Latino  E. Other  F. Prefer not to state 25. Check the coice that best represents your total expected 2009 household income?  Less than $15,000  $15,000 - 24,999  $25,000 - 49,999 5.F.b Packet Pg. 286 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) Cirque-Pier Intercept Survey 2009 Lauren Schlau Consulting Page 7 of 7  $50,000 – 74,999  $75,000 – 99,999  $100,000 – 124,999  $125,000 – 149,999 $150,000 – 174,999 $175,000 – 199,999 $200,000 – 224,999 $225,000 – 249,999 $250,000 and over Prefer not to state 26. OBSERVE GENDER AND ENTER:  Male  Female Thank you and here is your gift. 5.F.b Packet Pg. 287 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) Cirque-Pier Internet Survey 2009 Lauren Schlau Consulting Page 1 of 7 INTERNET SURVEY E-MAIL INTRO Message (not in body of survey) On behalf of the City of Santa Monica, Cirque du Soleil has selected you to participate in a brief online survey about your experience at the Cirque du Soleil’s “Kooza” in Santa Monica. Your responses are totally anonymous and confidential. You will not be further solicited by responding. We would like the survey returned within one week of this date. Please click on the link below to access the survey. Thank you very much! (CLICK NEXT TO CONTINUE) SCREENER S1. Are you at least 18 years of age?  YES  NO TERMINATE S2. Just to verify, did you personally attend Cirque du Soleil’s “Kooza” in Santa Monica?  YES  NO did not Attend TERMINATE S3. Which performance did you attend: Tuesday, Wednesday, or Thursday 8:00 pm:  Friday or Saturday 8 Pm: Thursday or Friday 4 pm:  Saturday 4:pm, Sunday 1 pm or Sunday 5 pm: MAIN QUESTIONNAIRE 1a. Where do you reside?  Santa Monica (ASK 1b.)  A city or area within Los Angeles County (ASK 1b.)  In California outside L.A. County (ASK 1b.)  In another U.S State outside California (ASK 1b.)  In a country outside the U.S. 1b. What is your zip code: _______________ If Santa Monica resident in 1a, Skip to 3a. 2. Have you visited Santa Monica in the past 12 months for any reason other than regular work or to attend school?  YES, visited before Ask 2a  NO, this was the first time in past 12 months SKIP TO Q 3 2a. How many Visits in past 12 months ? 3a. Thinking about the day you attended Cirque du Soleil, what was the MAIN venue or specific activity you came to Santa Monica for that day? (check one below) 3b. What OTHER activities or venues did you do in Santa Monica that day? (check as many as apply below) 5.F.b Packet Pg. 288 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) Cirque-Pier Internet Survey 2009 Lauren Schlau Consulting Page 2 of 7 3a. MAIN PURPOSE 3b. OTHER PURPOSE See Cirque du Soleil ‰ Attend a special event (not CS)  ‰ Visit the Santa Monica Pier ‰ Go to Pacific Park ‰ Go to the Santa Monica Beach  ‰ Go to 3rd Street Promenade  ‰ Go to Main Street/Farmers Market  ‰ Go to Montana Avenue  ‰ Eat in a Santa Monica restaurant  ‰ Attend an art museum  ‰ Go to a Santa Monica night club or bar  ‰ Conduct Business or attend a meeting or conference  ‰ Visit friends or relatives/personal or family related  ‰ Shop/browse  ‰ See a movie  ‰ Bike/skate/stroll on the boardwalk or promenade  ‰ Just walk around/sightsee/hang out  ‰ Other  ‰ No other venues/activities  ‰ In 3a or 3b, if CS is mentioned but NOT PIER or PACIFIC PARK ask 4CS In 3a or 3b, if CS is mentioned AND PIER and/or PACIFIC PARK ask5CS 4CS. You didn't say you visited the Santa Monica Pier or Pacific Park that day. Why didn't you? (please read each option below and check one)   Only did those other things I checked above Not enough time to go to the Pier  Plan to go another time  Pier doesn't interest me  Don't like it/heard bad things about it  With others who don't want to go there that day    Don't know about the Pier Too hard to park/hassle to get there Too crowded  Other (Specify) __________________________ 5CS. How many tickets did you buy for that Cirque du Soleil performance and how much in total did you spend on these tickets? # tickets #_________ $ spent $ _________ SKIP TO 8P+CS. 6CS+P You indicated you went to the Santa Monica Pier that day. Did being at Cirque du Soleil impact your decision to visit the Pier? (Please read each option carefully and check one answer)  Yes – I/we saw the Pier from Cirque du Soleil and wanted to go there too ASK 7CS  Yes - seeing the Pier from Cirque du Soleil made me/us want to visit it sometime but not that day SKIP TO 8P+CS   Yes – I/we heard about the Pier from Cirque du Soleil marketing or from it’s web site and wanted to go there too No – I/we went to Cirque du Soleil because I/we saw the tent from the Pier ASK 7CS ASK 7CS  No impact - separately decided to visit both that day ASK 7CS 5.F.b Packet Pg. 289 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) Cirque-Pier Internet Survey 2009 Lauren Schlau Consulting Page 3 of 7  No impact - already intended to visit the Pier another time SKIP TO 8P+CS  No impact - no intention to visit the Pier then or in the future SKIP TO 8P+CS 7CS+P When did you decide to visit the Pier?  Before arriving in Santa Monica  Upon arriving in Santa Monica  From the Cirque du Soleil area ASK Q. 5P 5P. Which specific activities did you do on the Pier that day? CS + P ‰ ‰ Ride the Pier Carousel Ride rides at Pacific Park ‰ ‰ Play games at Pacific Park Eat at the Pacific Park food outlets ‰ Play games at the Playland Arcade ‰ Eat at a Pier restaurant/snack shop ‰ Visit the Pier Aquarium ‰ Hear music or dancing at Rusty's ‰ Browse or shop at Pier shops ‰ Just stroll/sightsee ‰ Go fishing ‰ Other (Specify) ________________________ 6P+CS Overall how do you rate your experience on the Pier that day?  Extremely enjoyable SKIP TO 8P + CS  Very enjoyable SKIP TO 8P + CS  Somewhat enjoyable SKIP TO 8P + CS  Somewhat unenjoyable GO TO 7 P + CS  Very unenjoyable GO TO 7 P + CS 7P+CS Why do you say that? ‰ Hard to park /not enough parking ‰ Parking is too expensive ‰ Pier doesn't have what I want ‰ Not my kind of people ‰ Too crowded ‰ Poor/bad service at Pier businesses ‰ Too many homeless people in area ‰ Don't feel safe on the Pier ‰ Not appeal/don't like ‰ Other 8P+ CS a. Did you spend any money that day at the Santa Monica Pier?  NO – Ask 8 P+SC b.  Yes – Ask 8P+SC a. b. Did you spend any money that day at Cirque du Soleil?  NO - Ask 8 P+SC c.  Yes – Ask 8 P+SC b. c. Did you spend any money that day in Santa Monica away from the Pier and Cirque du Soleil? 5.F.b Packet Pg. 290 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) Cirque-Pier Internet Survey 2009 Lauren Schlau Consulting Page 4 of 7  NO – Skip to 10a.  Yes – Ask 8 P+SC c. Î How much did you spend THAT DAY on the following items…(ENTER IN US$ OR “0” IF NOT APPLICABLE) a. a. On the SM Pier? Rides and arcade games at Pacific Park $ Food/meals at Pacific Park $ Beverages at Pacific Park $ Gifts/souvenirs at Pacific Park $ Admission tickets $ Food/meals not at Pacific Park $ Beverages not at Pacific Park Gifts/souvenirs not at Pacific Park $ Other spending on the Pier $ b. b. At Cirque du Soleil? Food inside Cirque $ Beverages inside Cirque $ Gifts/souvenirs inside Cirque $ c. c. In Santa Monica (excl. SM Pier + Cirque du Soleil)? Meals/snacks food in Santa Monica $ Beverages $ Gifts/souvenirs/other shopping items $ Other spending $ Movie or club or other entertainment admissions $ Other transportation costs (gas, fares, etc) $ Overnight lodging in Santa Monica $ Other spending $ 8b P+CS How many people is this spending for? 10a. Have you visited the Santa Monica Pier in the past 12 months?  YES   First time in past 12 mos. NO, Haven't visited SKIP TO 11a 10b. How many times in the past 12 months have you visited the Santa Monica Pier? 11a. How did you arrive in Santa Monica the day you attended Cirque du Soleil?  Drove or was a passenger in a private auto, SUV other vehicle ASK 11b.  Didn't park; walked, biked or skated here SKIP TO 15a  Didn't park; arrived by public bus, tour bus, taxi, shuttle, limo, other means SKIP TO 15a 5.F.b Packet Pg. 291 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) Cirque-Pier Internet Survey 2009 Lauren Schlau Consulting Page 5 of 7 11b. a. Where did you park THAT DAY? (ckeck one option below) b. Where do you park USUALLY when you visit the Santa Monica Pier? (ckeck one option below) a. That Day b. Usually for Pier The lot AT Cirque du Soleil   Surface lot across Ocean Avenue   2030 Beach Lot (# 4 South) (Ocean at Bicknell)   Civic Center parking structure   Another SM Beach parking lot   On the Pier   Santa Monica Place mall   Other parking structure or lot   On the street or elsewhere   Don’t usually go to the Pier X  12a. How many people were in your car? _____ 12b. How much did you pay for parking that day? $ ___________ 13. Why did you park in that lot that day?  I/we usually park there   My/our usual lot was full so I/we parked there It was convenient to where I/we were going   It was free or reasonably priced I/we were directed to this lot by Cirque du Soleil e-mail 14. How easy or difficult was it to find or access the parking that day compared to when you usually visit Santa Monica or the Pier?  4- easier  3- about the same  2- Somewhat more difficult  1 –Much more difficult 15a. How does parking impact your visiting SANTA MONICA in general? (check all that apply) 15b. How does parking impact your visiting the PIER in general? (check all that apply) 15a. SM 15b. PIER No impact: parking not a problem No impact: rarely visit Santa Monica No impact: don’t drive to Santa Monica Other no impact/not applicable No impact: parking not a problem No impact: rarely visit the Pier No impact: don’t drive to the Pier Other no impact/not applicable Come less often Come less often Come at different times of the day Come at different times of the day Come at different days of the week Come at different days of the week Don't come in the summer Don't come in the summer Don’t come on weekends Don’t come on weekends Come when no special events Come when no special events Park farther away and walk Park farther away and walk Take public transit or other means to get to Santa Monica Take public transit or other means to get to the Pier 5.F.b Packet Pg. 292 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) Cirque-Pier Internet Survey 2009 Lauren Schlau Consulting Page 6 of 7 16. Were you in Santa Monica for that day only or did you stay overnight in Santa Monica?  Santa Monica resident ASK 17  Day only ASK 17  Overnight SKIP TO 18 17. How many hours were you in Santa Monica that day for activities? Skip to 20 18. How many nights did you stay overnight in Santa Monica for that visit? ASK 19 19. What type of lodging did you stay in while in Santa Monica for that visit?  Hotel motel or youth hostel  Corporate apartment (paid)  Private residence of friends or family (unpaid)  Other JUST A FEW OTHER QUESTIONS (CLICK NEXT TO CONTINUE) 20. Which of the following best describes your group that day?  Alone  A couple  A family group (2+ people)  A mixed group of family and/or friends or co-workers  An organized tour group  Other 21. How many were in your immediate group that day including yourself? Under age 18? Age 18 and over?_______ 22. Which of the following letters best describes your household composition?  A. Single adult  B. Married/partnered couple without children  C. Married/partnered couple with children  D. Group of unrelated individuals  E. Extended generational family group  F. Other 23. Please check your age group:  18 - 24  25 - 34  35 - 44  45 – 54  65 – 70  71 and over  Prefer not to state 24. Check which heritage group(s) you most identify as?  African/African American  Asian/Asian American  Caucasian  Hispanic/Latino 5.F.b Packet Pg. 293 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) Cirque-Pier Internet Survey 2009 Lauren Schlau Consulting Page 7 of 7    Pacific Islander Native American Other  Prefer not to state 25. Please check which group represents your total expected 2009 household income?  Less than $15,000  $15,000 - 24,999  $25,000 - 49,999  $50,000 – 74,999  $75,000 – 99,999  $100,000 – 124,999  $125,000 – 149,999  $150,000 – 174,999  $175,000 – 199,999  $200,000 – 224,999  $225,000 – 249,999  $250,000 and over  Prefer no to state 26. Are you?  Male  Female Thank you very much! _________ 5.F.b Packet Pg. 294 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) Appendix II: Economic Impact Methodology5.F.bPacket Pg. 295Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Appendix II. MethodologyMethodology >> Gross Economic Impacts• Gross economic impacts measure the total positive impacts of Cirque du Soleil’s presence in Santa Monica. As described above they quantify both the direct impact of Cirque du Soleil (CDS), as well as the indirect and induced impacts generated as initial spending circulates through the economy.• To better understand CDS’s impacts throughout Santa Monica, gross economic impacts are reviewed in two parts:– Onsite Impacts– Offsite Impacts• Onsite impacts are made up of the impacts of the direct CDS operations and the additional visitor spending at third party operations within the tent.• Offsite impacts are made up of CDS’s visitor spending offsite, on the Pier and within the rest of Santa Monica.Onsite Impacts• CDS operations are evaluated through an expenditure approach, while in-tent visitor spending is evaluated using a revenue approach.• In the expenditure approach, expenditures are evaluated by industry. AECOM utilizes local Los Angeles expenditure information provided by CDS. These expenditures are adjusted to account for CDS expenditures to businesses and residents located within the city of Santa Monica. Regional adjustments pygjwere estimated by AECOM based on conversations with CDS. • Multipliers are then applied to the regionally adjusted industry purchases. This figure represents the indirect and induced impacts. • Onsite direct impacts (the 1stround of economic activity) are the total ticket revenues generated by CDS in S t M i H k l d i th t CDS i t l l d tid h f thSanta Monica. However, acknowledging that CDS is not a local or domestic company and much of these revenues will not materially impact the Santa Monica economy, we have conservatively represented the direct impact as total expenditures generated by CDS. Appendix Tables II-15.F.bPacket Pg. 296Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Appendix II. MethodologyMethodology >> Gross Economic Impacts• Direct impacts are added back to the indirect and induced impacts to estimate total impacts as a result of CDS operating expenditures. • Visitor in-tent spending is calculated based on revenues. Data from the survey was used to estimate per capita spending of CDS visitor spending within the tent. (Visitor in-tent spending is equivalent to business revenues.)• These revenues were evaluated by type of industry. Multipliers are then applied directly to these revenues to determine total economic impact.Offsite Impacts• CDS visitors’ offsite spending on the Pier and the rest of Santa Monica generate revenues to offsite businesses. The total impacts of these revenues are evaluated in the Offsite Impact section.• Survey data is used to first estimate the number of visitors who came to Santa Monica and/or the Pier just for CDS (i.e. visitors whose main purpose was to visit CDS). Survey data is also used to estimate per capita spending at Pacific Park, the Pier as a whole, and within the city of Santa Monica, by industry.pp gyy y• The share of visitors induced by CDS and their average per capita spending estimates are then applied to induced CDS visitors. Appropriate industry multipliers are applied to the total revenues to determine the total economic impacts.• It should be noted that for retail industries, we have excluded the economic impacts generated by the manufacturing wholesale trade and transportation of the goods on the assumption that these activitiesmanufacturing, wholesale trade, and transportation of the goods on the assumption that these activities often take place outside of Santa Monica. Appendix Tables II-25.F.bPacket Pg. 297Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Appendix II. MethodologyMethodology >> Multipliers• Economic multipliers are used to derive indirect and induced impacts, the ‘multiplier effect,’ in terms of output, employment and earnings.• Multipliers are geography specific taking into account industrial composition and dynamics unique to regions.•For this analysis AECOM has used the IMPLAN model prepared by the MinnesotaImplanGroup (MIG)•For this analysis AECOM has used the IMPLAN model prepared by the Minnesota ImplanGroup (MIG).IMPLAN Input-Output System• MIG has developed the IMPLAN Software to derive multipliers at several geographic levels, including zip code, county, and MSA. The program provides users substantial flexibility in terms of assumptions and methods.• The program assembles the economic accounts following the conventions used in the “Input-Output Study of the US Economy” by the Bureau of Economic Analysis (1980) and the US National Income and Product Accounts.• The program generates output, earnings and employment multipliers and the associated “multiplier effect.”Appendix Tables II-35.F.bPacket Pg. 298Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Appendix II. Methodology Methodology >> Displacement in Baseline Economic Activity• To comprehensively understand the impact of CDS’s operations, this report also considers potential negative impacts of the CDS performance at the Pier. • Pier businesses are concerned that the occupation of the 1550 Parking Lot deters some Pier visitors and impacts general Pier visitor and special event revenues. They are concerned that, while CDS brings a number of visitors to Santa Monica, these visitors do not patronize all Pier businesses.Analysis Challenges • It is difficult to measure a reduction in economic activity due to CDS because we cannot directly measure the pier patrons who turned away. Thus our analysis attempts to understand the Pier’s baseline performance i e typical performance without the CDS and compare that to 2009 performanceperformance, i.e. typical performance without the CDS, and compare that to 2009 performance. Establishing the baseline performance is also challenging for several reasons:– CDS operations take place during the Pier’s “off-peak” season. The Pier’s highest performing months are in the summer and spring. There typically is a reduction in Pier business in the fall, as the weather cools and students return to school. The analysis must separate the seasonal revenue downturn from any potential downturn due to CDS.do tu o a y pote t a do tu due to C S– The analysis must separate the impact of economic cycles from the impact of CDS. In the third quarter of 2007 the United States fell into a recession. Many Southern California households have been directly affected by the economy; examples of these financial impacts include reduced home values, unemployment, and/or salary cuts. Consumers have reacted by limiting their spending. As will be discussed further in the report, the negative economy does impact Pier businesses’ revenues, but may not always have a negative impact on the performance of all businesses along the Pier.– Other Pier performance factors. Other variables exist that impact several of the Pier businesses’ performance. These variables, such as weather and exposure in the press, are also not easy to quantify. Appendix Tables II-45.F.bPacket Pg. 299Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Appendix II. Methodology Methodology >> Displacement in Baseline Economic ActivityOverall Approach• In this analysis we attempt to estimate what the base economic performance of the Pier businesses would be if the CDS operations were not taking place and then compare the difference between this base economic performance and the performance of the Pier with the CDS operations.Data Sources• A variety of data sources were analyzed to evaluate the base economic performance:– Monthly 2005 – 2009 Pier tenant revenues, as provided to the City of Santa Monica for lease purposes. –Quarterly City of Santa Monica sales tax informationMethodology• As mentioned above, there are several variables affecting Pier revenues and it is difficult to separate these different effects. We explored several approaches to evaluating the impact of CDS’s operations on the Pier and have selected the approach that would provide the best proxy for CDS’s impactsPier and have selected the approach that would provide the best proxy for CDS s impacts.• Seasonality and the economic cycles are two of the key factors in Pier revenue. We are able to control for these factors, by using a revenue index that evaluates monthly income in terms of the annual average monthly income.– A monthly revenue variation index was derived from the, inflation adjusted, 2005 – 2009 monthly Pier lessee revenue data provided by the City The revenue index is calculated:lessee revenue data provided by the City. The revenue index is calculated:ሺ                           ሻ /          X X X ൌ Revenueiൌ January –Decemberyr ൌ 2005 ‐ 2009n ൌ number of monthsWhereAndAppendix Tables II-55.F.bPacket Pg. 300Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Appendix II. Methodology Methodology >> Displacement in Baseline Economic Activity & Net Economic Impacts• The index demonstrates the revenue variation each month compared to the Pier’s performance for the year. Using this index, you are able to understand the typical monthly variation (which generally correlates with weather/holidays), and control for various factors that affect annual performance.• Using the revenue index we analyze the average performance within the time period of CDS in Santa Monica and compare this to the average performance across the last five years. The difference between these two are used as a benchmark for CDS’s net economic impact at the Pier.• This percentage differential for September, October, November, and December is applied to the annual average monthly income for 2009 to estimate the net impacts of CDS to Pier businesses. – Given that the revenues provided by the City already include the estimated CDS attendees’ spending at the Pier, CDS visitor’s spending estimates must be removed to calculate displacement, the reduction in non-CDS generated economic activity.• It should be noted that regression analysis was explored as an estimation tool for this study. However, various regression models that were able to provide us with reasonable fit estimations of revenues were not statistically significant for the months that CDS was in Santa Monica.Net Economic Impacts• Net economic impacts are calculated by subtracting the displacement from the positive total economic impacts generated by CDS.Appendix Tables II-65.F.bPacket Pg. 301Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Appendix III: Detailed Economic and Fiscal ItTblImpact Tables5.F.bPacket Pg. 302Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Appendix Table III‐1 Onsite Impacts City of Santa Monica ONSITE VISITOR ASSUMPTIONS Cirque tickets sold1 184,427 Total Cirque tickets1 190,761 Occupied Seat Estimate2 95% Estimated Attendees 181,000 ONSITE IMPACTS Local Cirque du Soleil Expenditures  Operations Expenditures Total Temporary Staff 490,000 Cast and Crew Kitchen (Food)90,000 Equipment Rental 80,000 Transportation 90,000 Cast and Crew Accomodations 900,000  Facility Operations Expenditures Total Rent 960,000 Construction within 1550 & RAND Lot 670,000 Traffic Police and Fire Services 300,000 Shuttles 200,000 Traffic and Parking Management Plan 110,000 Fuel and Electricity 80,000 Direct Marketing Expenditures Total Marketing Assistance to PRC & Pacific Park 200,000 Total Local Expenditures $4,170,000 Source: Cirque du Soleil, AECOM Cirque du Soleil In‐Tent Visitor Spending Cirque In‐Tent Sales  Sales Per  Attendee3 Total Adjusted Food and Beverage Spending 4 $9.07 1,510,887 Gift & Souvenir Spending $9.38 1,697,006 Total $18.45 $3,207,893 1Cirque du Soleil 2Economics at AECOM estimate 3Cirque and Pier Survey Results 4Food and Beverage Spending has been reduced to account for Santa Monica   Cirque visitors' spending.   Estimates that 40% of residents' food and beverage   spending would be made in the city of Santa Monica without Cirque.  Source: Cirque du Soleil, Cirque and Pier Survey (LSC), Economics at AECOM Appendix Tables III-1 5.F.b Packet Pg. 303 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) Appendix Table III‐2 Cirque du Soleil Expenditure ‐ Local Purchase Adjustment ONSITE IMPACTS Local Cirque du Soleil Expenditures Local Purchase Adjustment  Program Operations Expenditures Total % Purchase in  Santa Monica Santa Monica  Purchases Temporary Staff 490,000 30%147,000 Cast and Crew Kitchen (Food)90,000 50%45,000 Equipment Rental 80,000 60%48,000 Transportation 90,000 30%27,000 Cast and Crew Accomodations 900,000 30%270,000  Facility Operations Expenditures Total % Purchase in  Santa Monica Santa Monica  Purchases Rent 960,000 100%960,000 Construction within 1550 & RAND Lot 670,000 60%402,000 Traffic Police and Fire Services 300,000 100%300,000 Shuttles 200,000 100%200,000 Traffic and Parking Management Plan 110,000 100%110,000 Fuel and Electricity 80,000 100%80,000 Direct Marketing Expenditures Total % Purchase in  Santa Monica Santa Monica  Purchases Marketing Assistance to PRC & Pacific Park 200,000 100%200,000 Total $4,170,000 $2,789,000 Source: Cirque du Soleil, AECOM Appendix Tables III-2 5.F.b Packet Pg. 304 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) Appendix Table III‐3Total Gross Onsite ImpactsONSITE IMPACTSOUTPUT IMPACTSEARNINGS IMPACTSEMPLOYMENT IMPACTSDescriptionDirectIndirect & Induced TotalDirectIndirect & Induced TotalDirectIndirect & Induced TotalLocal Cirque du Soleil Expenditures Program Operations ExpendituresSanta Monica PurchasesTemporary Staff147,000Private household operations147,00043,893 190,893 128,267 16,540 144,80716.63 0.36 16.99Cast and Crew Kitchen (Food)45,000Wholesale trade businessesWholesale Trade1 @30%13,500 Wholesale trade businesses13,500 5,537 19,0375,133 2,077 7,2100.07 0.04 0.11Equipment Rental48,000 Commercial and industrial machinery and equip48,000 26,538 74,53810,64410,165 20,8100.14 0.18 0.32Transportation 27,000 Transit and ground passenger transportation27,000 8,400 35,40012,318 3,178 15,4960.45 0.06 0.51Cast and Crew Accomodations270,000Real estate establishments270,00060,497 330,49745,130 20,829 65,9591.43 0.41 1.84 Facility Operations ExpendituresSanta Monica PurchasesRent960,000Other state and local government enterprises960,000482,867 1,442,867310,806179,594490,4013.12 2.93 6.06Construction within 1550 & RAND Lot402,000Construct other new nonresidential structures402,000182,396584,396175,203 74,111 249,3132.58 1.31 3.90Traffic Police and Fire Services300,000Other state and local government enterprises300,000150,896450,89697,127 56,123 153,2500.98 0.92 1.89Shuttles 200,000Transit and ground passenger transportation200,00062,224262,22491,248 23,538 114,7863.30 0.45 3.75Traffic and Parking Management Plan110,000Management‐ scientific‐ and technical consult110,00058,979 168,97955,888 22,073 77,9600.71 0.43 1.14Fuel and Electricity80,000 Electric power generation‐ transmission‐ and80,000 16,959 96,95916,686 5,608 22,2940.09 0.10 0.19Direct Marketing ExpendituresMarketing Assistance to PRC & Pacific Park200,000Advertising and related services200,000108,491 308,49196,511 38,401 134,9121.29 0.70 1.99$2,757,500$2,757,500$1,207,678$3,965,178$1,044,962 $452,236$1,497,19830.79 7.8838.68Direct Impacts$4,170,000$490,00011.69Total Impacts$2,557,500$8,135,178$1,987,19850.36         Cirque du Soleil In‐Tent Visitor SpendingCirque In‐Tent Sales Direct ImpactAdjusted Food and Beverage Spending1,510,887Food services and drinking places1,510,887583,9262,094,813 554,786206,199 760,98523.65 3.85 27.50Gift & Souvenir Spending1,697,006      Retail Margin2 @35%593,952Cirque Retail Multiplier3593,952 232,625 826,577 216,637 80,203 296,8417.04 1.52 8.56Impacts $2,104,839$2,104,839$816,551$2,921,390$771,424$286,402$1,057,82630.69         5.37             36.06         1Excludes the manufacturing, agriculture production, and transportation costs of goods purchased for the kitchen.  Wholesale share is based on IMPLAN data analysis.2Excludes the manufacturing, wholesale trade, and transportation of the goods sold, which are not likely to have taken place in Santa Monica.3Weighted multiplier of relevant retail categoriesSource: AECOM, IMPLANAppendix Tables III-35.F.bPacket Pg. 305Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Appendix Table III‐4 Gross Onsite Impacts ONSITE IMPACTS Direct Indirect & Induced Total Output Cirque Expenditures $4,170,000 $3,970,000 $8,140,000 In‐Tent Visitor Spending $2,100,000 $820,000 $2,920,000 Total Output $6,270,000 $4,780,000 $11,060,000 Earnings  Cirque Expenditures $490,000 $1,500,000 $1,990,000 In‐Tent Visitor Spending $770,000 $290,000 $1,060,000 Total Earnings $1,260,000 $1,780,000 $3,050,000 Employment (Jobs)* Cirque Expenditures 12 39 50 In‐Tent Visitor Spending 31 5 36 Total Employment 42 44 86 *Sums may not add due to rounding. Source: AECOM Appendix Tables III-4 5.F.b Packet Pg. 306 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) Appendix Table III‐5 Offsite Visitor Assumptions OFFSITE VISITOR ASSUMPTIONS Survey Visitors to Cirque 1,309 Survey Visitors Whose Main Purpose was Cirque 1,131 Survey Visitors Whose Main Purpose was Cirque and are Residents of Santa Monica 225 Survey Visitors Whose Main Purpose was Cirque and Visited the Pier 279 Estimated Share of Cirque Visitors Induced to Santa Monica by Cirque 86% Estimated Share of Cirque Visitors who also went to the Pier 21% Estimated Share of Cirque Visitors who are Residents of Santa Monica 19.9% Total Estimated Cirque Attendees 181,000 Estimated Share of Cirque Visitors induced to Santa Monica by Cirque 86.0% Estimated Attendees induced by Cirque 155,660           Total Estimated Cirque Attendees 181,000 Estimated share of Cirque visitors who also went to the Pier 21% Estimated Attendees induced by Cirque and who went to the Pier or Pacific Park 38,010              Source: Cirque and Pier Survey (LSC), AECOM Appendix Tables III-5 5.F.b Packet Pg. 307 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) Appendix Table III‐6 Offsite Revenues Induced Visitor Assumptions Estimated Induced Cirque Visitors Who Went to the Pier or Pacific Park 38,010             Estimated Induced Cirque Visitors 155,660          Santa Monica Resident Share of Induced Visitors 20% OFFSITE IMPACTS Spending at the Pier & Pacific Park Cirque Visitor Spending at Pacific Park Per Cap ($)1 Total Adjusted Food and Beverage2 8.88 310,487           Rides and Arcade Games 1.61 61,238             Gifts and Souvenirs 1.66 62,998             Subtotal Spending at Pacific Park $434,723 Cirque Visitor Spending at the Pier Outside of Pacific Park Per Cap ($)1 Total Adjusted Food and Beverage2 8.40 293,804           Gifts and Souvenirs 0.96 36,602             Other Spending 0.75 28,683             Subtotal Spending at the Pier Outside of Pacific Park $359,090 Total Pier and Pacific Park Spending $793,813 Spending in Other Parts of Santa Monica Cirque Visitors Spending in Santa Monica Per Cap ($)1 Total   Adjusted Food and Beverage2 18.40 2,635,893          Overnight Lodging in Santa Monica 2.70 420,138            Gifts/ Souvenirs/ Other Shopping Items 1.61 250,786            Adjusted Transportation Costs (Gas, Fares, etc)2 1.20 171,791             Adjusted Movie, Clubs, or Other Entertainment 2 0.10 13,929              Total Spending in Other Parts of Santa Monica $3,492,536 Parking Revenues Cirque Visitors' Parking Spending Per Cap ($)1 Avg. Parking Spending 2.21 343,959          Total Spending on Parking by Induced Cirque Visitors $343,959 TOTAL VISITOR SPENDING $4,630,308 1Cirque and Pier Survey Results 2Adjusted to account for net spending of Santa Monica Residents.  Estimates that 40 percent of Santa Monica Residents would have dined out, utilzied transportation, or purchased  entertainment activities in the city of Santa Monica with or without Cirque. Source: Cirque and Pier Survey (LSC), AECOM Appendix Tables III-6 5.F.b Packet Pg. 308 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) Appendix Table III‐7Total Offsite ImpactsOFFSITE IMPACTSMULTIPLIERSOUTPUT IMPACTSEARNINGS IMPACTSEMPLOYMENT IMPACTSDirect ImpactsCode DescriptionDirectIndirect & Induced TotalDirectIndirect & Induced TotalDirectIndirect & Induced TotalPier & Pacific ParkPacific ParkFood and Beverage310,487         413 Food services and drinking places310,487      119,996      430,483       114,008      42,374        156,382       4.9               0.8               5.7                Rides and Arcade Games61,238            409 Amusement parks, arcades, etc61,238        30,959        92,198         12,983        11,774        24,756         0.4               0.2               0.6                Gifts and Souvenirs      Retail Margin1 @35% 22,049            330 Retail Stores ‐ Miscellaneous22,049        8,590          30,639         11,373        3,038          14,411         0.4               0.1               0.5                Subtotal Pacific Park393,774        $393,774 $159,545 $553,320 $138,364 $57,185 $195,549 6                 1                 7                   Pier Outside of Pacific ParkFood and Beverage293,804         413 Food services and drinking places293,804      113,549      407,353       107,883      40,097        147,980       4.6               0.7               5.3                Gifts and Souvenirs      Retail Margin1 @35% 12,811            330 Retail Stores ‐ Miscellaneous12,811        4,991          17,801         6,608          1,765          8,373            0.2               0.0               0.3                Other SpendingOther Pier Retail Multiplier2      Retail Margin1 @35% 10,039            10,039        3,875          13,915         4,208          1,350          5,559            0.1               0.0               0.2                                               Admission Tickets‐                  410 Other amusement and rec. industries‐                ‐               ‐                ‐               ‐               ‐                ‐               ‐               ‐                Subtotal Pier Outside of Pacific Park 316,654        316,654     $122,415 $439,069 $118,699 $43,212 $161,9115.0              0.8              5.8               Pier and Pacific Park Subtotal710,428         710,428      281,960      992,389       257,063      100,398      357,460       10.7            1.9               12.5              Other Parts of Santa MonicaSanta Monica  Food and Beverage2,635,893      413 Food services and drinking places2,635,893   1,018,716   3,654,609    967,879      359,735      1,327,614    41.3             6.7               48.0                Overnight Lodging in Santa Monica420,138         411 Hotels and motels420,138      173,021      593,159       146,097      62,664        208,761       3.6               1.1               4.8                  Gifts/ Souvenirs/ Other Shopping Items‐                     Retail Margin1 @35% 87,775            Santa Monica Retail Spending Multiplier287,775        34,378        122,153       32,015        11,853        43,867         1.0               0.2               1.3                  Transportation Costs (Gas, Fares, etc) 171,791         Santa Monica Transport Multiplier 3171,791      62,709        234,500       55,018        22,080        77,099         1.2               0.4               1.6                  Movie, Clubs, or Other Entertainment 13,929            Santa Monica Entertainment Multiplier 213,929        7,529          21,457         4,779          2,693          7,473            0.1               0.0               0.1                Other Parts of Santa Monica Subtotal 3,329,525      3,329,525  1,296,353  4,625,878    1,205,789  459,025      1,664,814    47.2            8.5               55.7              Parking RevenuesParkingAvg. Parking Spending343,959         432 Other state and local gov't enterprises343,959      173,007      516,966       111,359      64,347        175,706       1.1               1.1               2.2                Parking Subtotal$343,959343,959      173,007      516,966       111,359      64,347        175,706       1.1               1.1               2.2                TOTAL OFFSITE IMPACTS4,383,913      4,383,913 1,751,320 $6,135,233 $1,574,211 623,770    $2,197,981 58.9          11.4          70.4            1Excludes the manufacturing, wholesale trade, and transportation of the goods sold, which are not likely to have taken place in Santa Monica2Weighted multiplier of relevant retail categories3Weighted multiplier of relevant transportation categoriesSource: AECOM, IMPLANAppendix Tables III-75.F.bPacket Pg. 309Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Appendix Table III‐8 Gross Offsite Impacts OFFSITE IMPACTS Direct Indirect & Induced Total Output Pier & Pacific Park $710,000 $280,000 $990,000 Santa Monica $3,330,000 $1,300,000 $4,630,000 Parking $340,000 $170,000 $520,000 Total Output $4,380,000 $1,750,000 $6,140,000 Earnings  Pier & Pacific Park $260,000 $100,000 $360,000 Santa Monica $1,210,000 $460,000 $1,660,000 Parking $110,000 $60,000 $180,000 Total Earnings $1,570,000 $620,000 $2,200,000 Employment (Jobs) Pier & Pacific Park 11 2 13 Santa Monica 47 9 56 Parking 1 1 2 Total Employment 59 11 70 Source: AECOM Appendix Tables III-8 5.F.b Packet Pg. 310 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) Appendix Table III‐9 Gross Economic Impacts ONSITE AND OFFSITE IMPACTS Direct Indirect & Induced Total Output Onsite   $6,270,000 $4,780,000 $11,060,000 Offsite $4,380,000 $1,750,000 $6,140,000 Total Output $10,650,000 $6,530,000 $17,200,000 Earnings  Onsite $1,260,000 $1,780,000 $3,050,000 Offsite $1,570,000 $620,000 $2,200,000 Total Earnings $2,830,000 $2,400,000 $5,250,000 Employment (Jobs) Onsite 42 44 86 Offsite 59 11 70 Total Employment 101 55 156 Source: AECOM Appendix Tables III-9 5.F.b Packet Pg. 311 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) Appendix Table III ‐ 10 Net Increase/Reduction in Pier Economic Activities NET CHANGE IN PIER ACTIVITIES Total Pier Period Cirque Year to  Non‐Cirque Year  Differential Increase/ (Reduction) Estimate September 3% $91,128 October 10% $342,298 November ‐2%($69,839) December 2% $55,127 Total Cirque Occupation 3%$418,713 NET INCREASE (REDUCTION) IN ACTIVITIES AT THE PIER $418,713 Source: AECOM Appendix Tables III-10 5.F.b Packet Pg. 312 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) Appendix Table III‐11 Estimated Displacement ESTIMATED DISPLACEMENT IN BASELINE PIER ACTIVITY Total Pier (1) Estimated Net Change in Pier Activity Due to Cirque $418,713 (2) Cirque Attendees' Visitor Spending ‐$793,813 (3)Estimated Displacement of Pier Activity Due to Cirque ‐$375,100 Source: AECOM Appendix Tables III-11 5.F.b Packet Pg. 313 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) Appendix Table III‐12Total Economic Impacts of DisplacementESTIMATED  DISPLACEMENT IN BASELINE PIER ACTIVITY (Total Impact)MULTIPLIERSOUTPUT IMPACTSEARNINGS IMPACTS EMPLOYMENT IMPACTSRetail Margin Adj1Direct ImpactsDescription DirectIndirect & InducedTotal DirectIndirect & InducedTotal DirectIndirect & InducedTotalTotal PierEstimated Displacement‐$375,100 98%‐$368,060Ttl Pier Wght Multp2(368,060) (163,784) (531,844) (111,016) (60,360) (171,376) (4.0) (1.1) (5.1)TOTAL ‐$375,100‐$368,060‐$368,060‐$163,784‐$531,844‐$111,016‐$60,360‐$171,376(4.0) (1.1) (5.1)1When the retail multiplier is being applied to a category, it must be adjusted for retail margins.   Pacific Park has retail, but the margins are already accounted for in the amusement park multiplier.2Weighted multiplier based on 2009 industry revenue distribution of the Pier.Source: AECOMAppendix Tables III-125.F.bPacket Pg. 314Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Appendix Table III‐13 Net Economic Impacts ECONOMIC IMPACTS Gross Economic Impacts Output (Millions) Earnings (Millions) Jobs Onsite Cirque Impacts $ 11.1 $ 3.1 86 Offsite Pier & Santa Monica Impacts $ 6.1 $ 2.2 70 Total Gross Impacts to the City of Santa Monica $ 17.2 $ 5.3 156 Economic Activity Displacement Output (Millions) Earnings (Millions) Jobs Displacement ‐$ .5 ‐$ .2 ‐5 Net Economic Activities Output (Millions) Earnings (Millions) Jobs Net Economic Activities to the City of Santa Monica $ 16.7 $ 5.1 151 Source: AECOM Appendix Tables III-13 5.F.b Packet Pg. 315 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) Appendix Table III‐14 Fiscal Impacts City of Santa Monica Tax Rates Sales Tax 1% Transient Occupancy Tax 14% Utility Users Tax 10% Parking Facilities Tax 10% FISCAL IMPACTS Direct Benefits from Cirque du Soleil Ground Lease Rents $960,000 Parking Revenues Civic Center Lot $16,600 Other Parking Revenues $327,359 Subtotal Parking Revenues $343,959 Less Reduction in  Parking Revenue in 1550 Lot ‐$379,820 Subtotal Reduction ‐$379,820 Direct Fiscal Benefits from Cirque du Soleil $924,139 Sales Tax Onsite Taxable Sales Cirque In‐Tent Sales Revenues Taxable Share Taxable Sales Food and Beverage Spending $1,510,887 90% $1,359,798 Gift & Souvenir Spending $1,697,006 100% $1,697,006 Subtotal Onsite Taxable Sales $3,056,804 Offsite Taxable Sales Pacific Park Adjusted Food and Beverage2 $310,487 90% $279,438 Gifts and Souvenirs $62,998 100% $62,998 Pier Adjusted Food and Beverage2 $293,804 90% $264,424 Gifts and Souvenirs $36,602 100% $36,602 Other Spending $28,683 100% $28,683 Other Parts of Santa Monica   Adjusted Food and Beverage2 $2,635,893 85% $2,240,509   Gifts/ Souvenirs/ Other Shopping Items $250,786 100% $250,786 Subtotal Offsite Taxable Sales $3,163,440 Total Taxable Sales $6,220,244 Sales Tax @ 1%$62,202 Transient Occupancy Tax Accomodation Spending Est. Induced Cirque Visitor Accomodation Spending 420,138 Total Accomodation Spending $420,138 Transient Occupancy Tax @ 14%$58,819 Additional Taxes Utility User Tax Cirque Utility Use $80,000 Utility User Taxes @10%$8,000 Other Tax Receipts $8,000 Source: AECOM, City of Santa Monica Appendix Tables III-14 5.F.b Packet Pg. 316 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) Appendix Table III‐15 Fiscal Impacts FISCAL IMPACTS Source Receipts Direct Benefits from Cirque du Soleil $920,000 Tax Benefits Sales Tax Receipts $60,000 Transient Occupancy Tax Receipts $60,000 Additional Taxes $10,000 Subtotal Tax Benefits $130,000 Total Fiscal Impacts to the City of Santa Monica $1,050,000 Source: AECOM Appendix Tables III-15 5.F.b Packet Pg. 317 Attachment: Economic Impact Report 10.11.10 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil)         (%(%%!'#%"#"&""'#%!'"(#&<:=%!&#&0('"&!"'!('() "'.*&&!!"!)%''"#%!0%!!*"'&&'%%&"!&!$%!#$!%#"&%"$"'*1/#$!%#"&%%!%&& #*,      -$ "!*!'%*. $ %&'&"! %' %"$"!&"##!! &&&&$")+)($"'!01/$%"$#$!"!*,5.F.c Packet Pg. 318 Attachment: Proposed Footprint (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) CITY OF SANTA MONICA OAKS INITI ATIVE NOTICE NOTICE TO APPLICANTS, BIDDERS, PROPOSERS AND OTHERS SEEKING DISCRETIONARY PERMITS, CONTRACTS, OR OTHER BENEFITS FROM THE CITY OF SANTA MONICA Santa Monica’s voters adopted a City Charter amendment commonly known as the Oaks Initiative. The Oaks Initiative requires the City to provide this notice and information about the Initiative’s requirements. You may obtain a full copy of the Initiative’s text from the City Clerk. This information is required by City Charter Article XXII—Taxpayer Protection. It prohibits a public off icial from receiving, and a person or entity from conferring, specified personal benef its or campaign advantages from a person or entity after the official votes, or otherwise takes official action, to award a “public benefit” to that person or entity. The prohibition applies within and outside of the geographical boundaries of Santa Monica. All persons or entities applying or receiving public benefits from the City of Santa Monica shall provide the names of trustees, directors, partners, and officers, and names of persons with more than a 10% equity, participation or revenue interest. An exception exists f or persons serving in those capacities as volunteers, without compensation, for organizations exempt from income taxes under Section 501(c)(3), (4), or (6), of the Internal Revenue Code. However, this exception does not apply if the organization is a political committee or controls political committees. Examples of a “public benefit” include public contracts to provide goods or services worth more than $25,000 or a land use approval worth more than $25,000 over a 12-month period. In order to facilitate compliance with the requirements of the Oaks Initiative, the City compiles and maintains certain information. That information includes the name of any person or persons who is seeking a “public benefit.” If the “public benefit” is sought by an entity, rather than an individual person, the information includes the name of every person who is: (a) trustee, (b) director, (c) partner, (d) officer, or has (e) more than a ten percent interest in the entity. Therefore, if you are seeking a “public benefit” covered by the Oaks Initiative, you must supply that information on the Oaks Initiative Disclosure Form. This inf ormation must be updated and supplied every 12 months. 5.F.d Packet Pg. 319 Attachment: Signed_OAKS_INITIATIVE_2023 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) CITY OF SANTA MONICA OAKS INITIATIVE DISCLOSURE FORM In order to facilitate compliance with the requirements of the Oaks Initiative, the City compiles and maintains certain information. That information includes the name of any person or persons who is seeking a “public benefit.” If the “public benefit” is sought by an entity, rather than an individual person, the information includes the name of every person who is: (a) trustee, (b) director, (c) partner, (d) officer, or has (e) more than a ten percent interest in the entity. Public benefits include: 1. Personal services contracts in excess of $25,000 over any 12-month period; 2. Sale of material, equipment or supplies to the City in excess of $25,000 over a 12- month period; 3. Purchase, sale or lease of real property to or from the City in excess of $25,000 over a 12- month period; 4. Non-competitive franchise awards with gross revenue of $50,000 or more in any 12-month period; 5. Land use variance, special use permit, or other exception to an established land use plan, where the decision has a value in excess of $25,000; 6. Tax “abatement, exception, or benefit” of a value in excess of $5,000 in any 12- month period; or 7. Payment of “cash or specie” of a net value to the recipient of $10,000 in any 12- month period. Name(s) of persons or entities receiving public benefit: Name(s) of trustees, directors, partners, and officers: Name(s) of persons with more than a 10% equity, participation, or revenue interest: Prepared by: ____________________________Title: __________________________ Signature: ______________________________________ Date: ________________ Email: ____________________________________ Phone: ____________________ FOR CITY USE ONLY: Bid/PO/Contract # ____________________________ Permit # ___________________________ 5.F.d Packet Pg. 320 Attachment: Signed_OAKS_INITIATIVE_2023 (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) 1 Xavier Mota From:Elana Buegoff Sent:Thursday, December 7, 2023 8:44 AM To:Clerk Mailbox; councilmtgitems Subject:written correspondence received for 12/12/2023 Agenda Item 5-F Attachments:Letter in Support_11172023v2.pdf Elana Buegoff | Pier & Beach Administrator Economic Development Division | City of Santa Monica 310.458.8763 | elana.buegoff@santamonica.gov  ITEM 5.F. December 12, 2023 ITEM 5.F. December 12, 2023 5.F.e Packet Pg. 321 Attachment: Written Comments [Revision 1] (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) Douglas Emmett Management, LLC 1299 Ocean Avenue, Suite 1000, Santa Monica, California 90401 Telephone 310.255.7700 November 17, 2023 The Honorable Gleam Davis, Mayor And City Council Members Santa Monica City Council 1685 Main Street, Room 209 Santa Monica, CA 90401 RE: License / Cirque du Soleil / Lot 1 North / Santa Monica Dear Mayor Davis and City Council Members: On behalf of Douglas Emmett, we appreciate this opportunity to present this letter of support for the license to bring Cirque du Soleil to Lot 1 North for 3 1/2 months next year. Douglas Emmett has been investing in Santa Monica for over forty years. We currently own 11 commercial properties comprising over 1.4 million square feet and 940 residential units here in the City. Over two hundred people come to work daily here at our Santa Monica corporate headquarters. As a key stakeholder in the economic vitality, reputation and programming for the City, we remain committed to participating in and supporting activities that contribute to the success of Santa Monica. Douglas Emmett strongly supports the licensing of Lot 1 North to Cirque du Soleil. Like many cities across the country, Santa Monica was devastated by the COVID-19 pandemic. The City continues to face revenue shortfalls due to business closures and lower numbers of visitors compared to pre-pandemic levels. It is critical that the City continue to support not only store openings but also entertainment, activities and other unique experiential opportunities that encourage visitors to the city. Cirque du Soleil directly addresses that need. The management team at Cirque du Soleil understands the need to address community goals and objectives. Bringing them to Santa Monica will encourage visitors to the downtown area, including restaurants, stores and other businesses. Its location here will activate the area and provide visibility well beyond the City to other areas of Los Angeles. Bringing Cirque to Santa Monica is directly in line with the goal of showing vibrancy on our streets, Promenade and boardwalk. It will draw attention to the City in a manner that shows it is a fun, exciting place to be. ITEM 5.F. December 12, 2023 ITEM 5.F. December 12, 2023 5.F.e Packet Pg. 322 Attachment: Written Comments [Revision 1] (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) The Honorable Gleam Davis, Mayor And City Council Members November 17, 2023 Page 2 As our City leaders understand, while statistics are helpful in monitoring trends, it is individuals and businesses like Cirque that help make the City a desirable travel destination. We hope and encourage the City to support its business, residential and visitor communities by approving the Cirque license. If we can answer any questions or provide any additional feedback, please contact us. Thank you. Respectfully, Michele Aronson Executive Vice President ITEM 5.F. December 12, 2023 ITEM 5.F. December 12, 2023 5.F.e Packet Pg. 323 Attachment: Written Comments [Revision 1] (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) 1 Xavier Mota From:Jim Harris <jim@santamonicapier.org> Sent:Tuesday, December 12, 2023 1:09 PM To:councilmtgitems Subject:December 12, 2023 Santa Monica City Council Agenda Item 5.F. - Santa Monica Pier Corporation Statement Santa Monica City Council Members;  During Public Comment at tonight's City Council Meeting, regarding Agenda Item 5.F., I intend to present a statement  from the Santa Monica Pier Corporation which was prepared during a Special Meeting of our Board of Directors last  night.   Below is the written copy of what I will present:  The Santa Monica Pier Corporation supports the return of Cirque du Soleil to Beach Parking Lot 1 North as  presented in the City Staff Report with the following requests for City Staff to pay special attention to in the  License Agreement with Cirque du Soleil:  1)Develop and execute a parking and traffic management plan that serves Cirque du Soleil visitors, non‐Cirque du Soleil Pier visitors, and employees of Pier businesses and takes into account the number of employees working on the Pier, the hours of operation of all Pier businesses, and the safe transportation of Pier business employees to their vehicles after those business hours. 2)The parking and traffic management plan will be presented in draft form to the Santa Monica Pier Corporation Board of Directors in a public meeting prior to final City approval in order to receive input from the Pier Corporation, Pier merchants, local stakeholders, and the public. 3)City Staff will meet with the Pier Corporation Board of Directors in a public meeting shortly after the first week of Cirque du Soleil performances to receive feedback and input from the Board, Pier merchants, local stakeholders, and the public. 4)Representatives from Santa Monica Pier Corporation Staff and the Santa Monica Pier Lessees Association will be included in weekly operations meetings with City Staff and representatives of Cirque du Soleil. 5)Cirque du Soleil will continue good faith negotiations with Pacific Park. 6)Future event bookings in Beach Lot 1 North need to black out and avoid the winter holidays from Christmas Eve through New Year’s Day, which is a crucial time for all businesses on the Pier. I will see you this evening!  Thanks, and all best regards,  Jim Harris | Executive Director  ITEM 5.F. December 12, 2023 ITEM 5.F. December 12, 2023 5.F.e Packet Pg. 324 Attachment: Written Comments [Revision 1] (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) 2 Santa Monica Pier  200 Santa Monica Pier, Suite A  Santa Monica, CA 90401    p. 310-458-4939    www.santamonicapier.org  ITEM 5.F. December 12, 2023 ITEM 5.F. December 12, 2023 5.F.e Packet Pg. 325 Attachment: Written Comments [Revision 1] (6001 : Authorize the City Manager to Enter into a License Agreement with Cirque du Soleil) Item 5-F Cirque Du Soleil 5.F.f Packet Pg. 326 Attachment: PowerPoint Presentation (6001 : Authorize the City Manager to Enter into a Site rental fee $1,547,882 ($647,882 more than if only used for parking) and would directly support beach operations and maintenance. Will offset current and projected Beach Fund deficits. Purchase of local supplies and services by Cirque for its operations, accommodations for its staff and performers. Increase in parking revenues at other City parking lots and structures. Increase in spending by Cirque visitors in local restaurants, hotels and other businesses, generating additional sales and transient occupancy taxes. Cirque will provide direct payments and in-kind contributions to Pier Corp and Santa Monica Pier Lessee Association. Cirque Du Soleil Anticipated Economic Benefits 5.F.f Packet Pg. 327 Attachment: PowerPoint Presentation (6001 : Authorize the City Manager to Enter into a 2010 Economic Impact Study determined Cirque’s 2009 performance was a significant contributor to the Santa Monica economy. Net impact to Santa Monica economy = $16.7 million. Cirque generated additional $130K in sales and transient occupancy tax revenues to the General Fund. Cirque visitors spent almost $4.6 million in various outlets throughout the city of Santa Monica between October and December 2009. Cirque generated a net impact of $420,000 to Pier businesses, even after adjusting for displaced sales. 2010 Economic Impact Study 5.F.f Packet Pg. 328 Attachment: PowerPoint Presentation (6001 : Authorize the City Manager to Enter into a Council-approved 1550 Extended Event Policy o Extended events are permitted after Labor Day weekend and prior to Memorial Day weekend. o Proposals to be received through a competitive bidding process. o Applications are reviewed by a committee of City staff and representatives from the Santa Monica Pier Corporation and Santa Monica Travel & Tourism. o Staff and event producer are to meet with the Pier Corp Board and Pier Lessees Association as part of the review process prior to recommending final approval to the City Council. o Key criteria include: Proposal for a unique cultural or entertainment experience, demonstrates clear measurable economic benefit to the City and local businesses, including Pier lessees, contributes to the Beach Fund, addresses traffic and parking impacts and minimizes environmental impacts. 5.F.f Packet Pg. 329 Attachment: PowerPoint Presentation (6001 : Authorize the City Manager to Enter into a June 2023, City issued and Request For Proposals (RFP) for 2023-24 and 2024-25 seasons. Three responses received by deadline. July–September 2023, evaluation panel reviewed and rated the proposals using the evaluation criteria published in the RFP. Received clarification and adjustments from event producers on aspects of proposals to ensure alignment with City’s 1550 extended-event goals. September-November 2023, presented events to the Santa Monica Lessee Association (SMPLA) and Pier Corp Board for feedback. Cirque refined proposal to incorporate some but not all requests from the SMPLA. November 2023, Council authorized negotiation of license agreements with Spirit Awards and LA Wine & Food Festival for February 12-March 8, 2024. December 2023, Staff is seeking Council authorization to negotiate a license agreement with Cirque Du Soleil for October 1, 2024 - January 24, 2025. Process and Selection 5.F.f Packet Pg. 330 Attachment: PowerPoint Presentation (6001 : Authorize the City Manager to Enter into a Approximately 550 public parking spaces remaining. 111 spaces added 5.F.f Packet Pg. 331 Attachment: PowerPoint Presentation (6001 : Authorize the City Manager to Enter into a