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03-28-2023 PRC Agenda Packet A.7:00 P.M. - CALL TO ORDER B.ROLL CALL C.APPROVAL OF AGENDA Commissioners may add or delete items at this time. D.PUBLIC ANNOUNCEMENTS E.VISITOR PRESENTATIONS Commission Procedures allow for presentations from the audience at this time. If a motion is required, the item will be forwarded to the next available agenda to allow for publication and review prior to consideration. F.APPROVAL OF MINUTES F.1 Meeting Minutes: February 28, 2023 G.GENERAL BUSINESS G.1 Don Schwartz Recognition G.2 Receive 2022 Park and Recreation Department Annual Report G.3 Erhart Farms Future Trail Alignment H.REPORTS H.1 Easter Egg Candy Hunt Preview H.2 4th of July Celebration 40th Anniversary Commissioned Logo AGENDA CHANHASSEN PARK & RECREATION COMMISSION TUESDAY, MARCH 28, 2023 CITY COUNCIL CHAMBERS, 7700 MARKET BOULEVARD 1 H.3 Chanhassen Recreation Center Quarterly Update H.4 Park Maintenance Quarterly Update H.5 2022-2023 Ice Rink Season Evaluation H.6 Senior Center Quarterly Update I.COMMISSION MEMBER COMMITTEE REPORTS J.COMMISSION MEMBER PRESENTATIONS K.ADMINISTRATIVE PACKET L.ADJOURNMENT 2 Park & Recreation Commission Item March 28, 2023 Item Meeting Minutes: February 28, 2023 Item No:F.1 Agenda Section APPROVAL OF MINUTES Prepared By Amy Weidman, Admin Support Specialist SUGGESTED ACTION Approve the Park & Recreation Commission meeting minutes dated February 28, 2023. SUMMARY BACKGROUND DISCUSSION RECOMMENDATION Approve the Park & Recreation Commission meeting minutes dated February 28, 2023. ATTACHMENTS Park & Recreation Commission meeting minutes dated February 28, 2023 3 CHANHASSEN PARK AND RECREATION COMMISSION REGULAR MEETING MINUTES FEBRUARY 28, 2023 Chairman Tsuchiya called the meeting to order at 7:00 p.m. MEMBERS PRESENT: Karl Tsuchiya, Jim Peck, Don Vasatka, Matt Kutz, Heather Markert, Dan Eidsmo, Youth Commissioner Alex Jerdee. MEMBERS ABSENT: Scott Fischer. STAFF PRESENT: Jerry Ruegemer, Park and Recreation Director; Priya Tandon, Recreation Manager. PUBLIC PRESENT: Judy Harder. APPROVAL OF AGENDA: Commissioner Peck moved, Commissioner Markert seconded to approve the agenda as presented. All voted in favor and the motion carried unanimously with a vote of 7 to 0. PUBLIC ANNOUNCEMENTS: Recreation Manager Tandon shared that the annual spring/summer Chanhassen Connection went out to residents over the previous weeks and is also available online; most summer rec programs are now open for registration. Park and Recreation Director Ruegemer shared that the warming houses are closed for the season. VISITOR PRESENTATIONS: None. APPROVAL OF MINUTES: APPROVE PARK & RECREATION MINUTES DATED JANUARY 24, 2023 Commissioner Eidsmo moved, Commissioner Peck seconded to approve the Minutes of the Park and Recreation Commission Meeting dated January 24, 2023 as presented. All voted in favor and the motion carried unanimously with a vote of 7 to 0. GENERAL BUSINESS: 4 Park and Recreation Commission Minutes – February 28, 2023 2 1. Review Park and Recreation Commission Handbook Park and Recreation Director Jerry Ruegemer spoke about a brand-new document for the city that will help new Commissioners transition onto the PRC. It includes a variety of information such as meeting dates, background, City Code and Mr. Ruegemer would like the Commission to review the document and give feedback before the April meeting. REPORTS: 1. February Festival Evaluation Recreation Manager Tandon shared that Feb Fest was scheduled for February 4, however due to inconsistent ice conditions on Lake Ann the City cancelled the event. Ice Fishing Contest participants were offered the choice to receive a refund or apply the purchased tickets to the 2024 contest. Ms. Tandon noted the Medallion Hunt was held and the medallion was found on Friday, February 3. She noted expense reports for 2022 and 2023 are attached in the packet. Everything purchased will be retained and used for next year’s event and many sponsors generously offered their donations to be kept by the City. Commissioner Markert spoke about the City of Buffalo’s Ice Festival and noted they encourage people to bring kites out on the ice which is very colorful and fun. COMMISSION MEMBER COMMITTEE REPORTS: None. COMMISSION MEMBER PRESENTATIONS: Chair Tsuchiya has enjoyed being on the Commission and shared the following month will be his last. ADMINISTRATIVE PRESENTATIONS: None. ADJOURNMENT: Commissioner Kutz moved, Commissioner Eidsmo seconded to adjourn the meeting. All voted in favor and the motion carried unanimously with a vote of 7 to 0. The Park and Recreation Commission meeting was adjourned at 7:27 p.m. Submitted by Jerry Ruegemer Park and Recreation Director Prepared by Amy Weidman Administrative Support Specialist 5 Park & Recreation Commission Item March 28, 2023 Item Don Schwartz Recognition Item No:G.1 Agenda Section GENERAL BUSINESS Prepared By Mitchell Czech, Recreation Supervisor SUGGESTED ACTION SUMMARY On behalf of the Park & Recreation Department, I would like to recognize Don Schwartz for his service and dedication to our Adult Softball League. Don worked 4,506 softball games during his 29-year umpire career. He spent 23 years in Chanhassen as an umpire and served as the Adult Softball Umpire Coordinator for 32 years. As our Umpire Coordinator, Don assisted in implementing rules and assigned umpires to ensure all participating teams had a positive experience. Since 2009, there have been 5,786 games softball games played at Lake Ann that Don has assigned umpires for. Our adult softball leagues would not have been possible without Don's efforts. He has been a tremendous asset to our team and is highly respected amongst our umpires, team managers, players, and fans. BACKGROUND DISCUSSION RECOMMENDATION ATTACHMENTS 6 Park & Recreation Commission Item March 28, 2023 Item Receive 2022 Park and Recreation Department Annual Report Item No:G.2 Agenda Section GENERAL BUSINESS Prepared By Priya Tandon, Recreation Manager SUGGESTED ACTION The Park and Recreation Commission recommends that the City Council receive and approve the 2022 Park & Recreation Annual Report. SUMMARY The 2022 Park & Recreation Annual Report identifies accomplishments and information relating to all divisions within our department. The information is used to evaluate performance in order to deliver quality programs, facilities, and customer service to the Chanhassen community. The majority of the financial information included in this report should be substantially accurate. However, the economic data used in this report from the city's General Ledger Accounting System is unaudited when this report is published and could be subject to adjustments up to the final issuance date of the city's Comprehensive Annual Financial Report (CAFR). 2022 highlights are listed below. New in 2022 Rec Center Community Day hosted 150 community members for free classes, demos, and information on the Rec Center facility The 55+ Senior Expo connected area seniors with community resources and focused on healthy aging Expanded youth program offerings included a teen ski trip, fishing camps, and a bunny day meet & greet Park, Trail, & Facility Projects Ongoing work was done on the Lake Ann Park Preserve Project, including concept plan adjustments, permitting work, and project funding research. Construction is anticipated to begin 7 on this project during the fall of 2023 Replaced hockey rink at North Lotus Lake Park; new playground at Roundhouse Park (to be installed in 2023) October 8 Community Buckthorn Removal Event Facilities 10,704 recorded picnic shelter patrons 5,800+ recorded ice rink users $34,520.50 in Lake Ann Concession and Boat Rental revenue Community Events 10 community events were hosted with over 80,000 attendees ages birth-99 1,000+ volunteer hours Senior Center 8,900+ patrons served, over 11 times more patrons than 20 years ago (2002) 100+ annual programs Celebrated 30th anniversary in 2022 Recreation Center 20,000+ patrons served 203 youth activities and 81 adult activities 4,536.50 non-billable hours valued at $102,250.00 Youth Programs 300+ programs with 3,500+ cumulative participants 686 Rec Center Sports participants 582 Dance for Fun participants 687 Summer Discovery & Lake Ann Camp participants Adult Programs 726 Rec Center adult program participants 15 adult softball teams with 210 adults participants Adaptive Recreation 106 hours of inclusion support logged Program offerings include social clubs, special events, holiday parties, and dances through a partnership with Reach for Resources Park Maintenance Maintained 66 miles of pedestrian trails and sidewalks Maintained 28 parks & 14 preserves Provided support for 10 special events and 11,000+ hours of athletic games & practices Partners & Sponsors Maintained 137 partnerships & sponsorships that involve all divisions of our department BACKGROUND 8 DISCUSSION RECOMMENDATION Staff recommends that the Park and Recreation Commission recommends for the City Council to receive and approve the 2022 Park & Recreation Annual Report. ATTACHMENTS 2022 Parks & Recreation Annual Report 9 CITY OF CHANHASSEN 7700 Market Boulevard Chanhassen, MN 55317 952-227-1100 2022PARKS &RECREATIONANNUAL REPORT 10 2 CONTENTS 3 4 5 6 8 14 16 18 20 23 24 25 26 ELECTED OFFICIALS & STAFF FAST FACTS NEW IN 2022 PARK, TRAIL, & FACILITY PROJECTS FACILITIES COMMUNITY EVENTS SENIOR CENTER RECREATION CENTER YOUTH PROGRAMS ADULT PROGRAMS ADAPTIVE RECREATION PARK MAINTENANCE PARTNERS & SPONSORS 11 3 OUR MISSION ELECTED OFFICIALS & STAFF MAYOR & CITY COUNCIL PARKS & RECREATION ADMINISTRATION PARKS & RECREATION MAINTENANCE PARKS & RECREATION COMMISSION Elise Ryan, Mayor Haley Schubert, Councilmember Dan Campion, Councilmember Lucy Rehm, Councilmember Jerry McDonald, Councilmember Karl Tsuchiya, Chair Sandy Sweetser, Vice Chair (Jan-Mar) Heather Markert, Commissioner, Vice Chair (Apr-Dec) Matt Kutz, Commissioner Jim Peck, Commissioner Scott Fischer, Commissioner Don Vasatka, Commissioner Dan Eidsmo, Commissioner (Apr-Dec) Alexandra Jerdee, Youth Commissioner Laurie Hokkanen, City Manager Matt Unmacht, Assistant City Manager Jerry Ruegemer, Park & Recreation Director Priya Tandon, Recreation Manager Mitchell Czech, Recreation Supervisor Jodi Sarles, Recreation Center Manager Mary Blazanin, Senior Center Coordinator Adam Beers, Park Superintendent Gary Berg, Park Foreman Rob Heinen, Park Operator II Jason Koehnen, Park Operator II John Wickenhauser, Park Operator II (June - Dec) Josh Hargrove, Park Operator Kyle Brazil, Park Operator Nick Jacobson, Park Operator Payton Neuville, Park Operator (Jan - Apr) “The City of Chanhassen emphasizes parks, open space, trails, and recreation. The Parks & Recreation department strives to maintain and enhance the quality of life for Chanhassen residents through quality recreation programs, community events, trails, and facilities in the community. Chanhassen is a community for life, providing for today and planning for tomorrow.” **The majority of the financial information included in this report should be substantially accurate. However, the economic data used in this report from the city’s General Ledger Accounting System is unaudited when this report is published and could be subject to adjustments up to the final issuance date of the city’s Comprehensive Annual Financial Report (CAFR). City Council term year 2022 12 FAST FACTS 10 COMMUNITY EVENTS 80,000+ SPECIAL EVENT ATTENDEES 8,900+ SENIOR CENTER PARTICIPANTS 20,000+ RECREATION CENTER VISITORS 28 PARKS 66 MILES OF TRAILS 22 PICNIC SHELTERS 1 RECREATION CENTER 1 SENIOR CENTER 137 PARTNERSHIPS 13 FULL-TIME STAFF 65 PART-TIME & SEASONAL STAFF 11,000+ HOURS OF ATHLETIC GAMES & PRACTICES 500+ PROGRAMS OFFERED 4 13 5 NEW IN 2022 ConCert SerieS Summer KiCK off The inaugural kickoff event for the annual Summer Concert Series included the debut of new Concert Series partner Chanhassen Brewing Company, a food truck, kids’ games & activities, a community painting station, free ice cream, giveaways, and more. Thursday, June 9 500 ATTENDEES reC Center Community Day A free open house sharing all the Chanhassen Recreation Center has to offer, including a fitness center open house, adult and youth trial classes, pickleball demonstration, open gym, bounce house, and food truck. Saturday, August 20 150 ATTENDEES Senior Center 30th anniverSary Party An event celebrating the Chanhassen Senior Center, which has been a welcoming place for older residents to connect and make Chanhassen a “community for life” for 30 years. The event included a Chan-o-laires senior choir concert, history of the senior center, and an ice cream sundae bar. Tuesday, August 30 125 ATTENDEES 55+ Senior exPo A free, one-day event connecting area seniors to community resources with a focus on healthy aging. The event included education sessions, trial classes, an exhibit hall, test e-bike rides, and door prizes. Presented by the City of Chanhassen, Kwik Trip, and Carver County. Thursday, September 29 300 ATTENDEES SKi & SnowboarDing triP to wilD mountain Middle school students embarked to Taylors Falls for a fun day of skiing and snowboarding. Monday, January 24 23 ATTENDEES hoPPy hour & bunny yoga Bunny yoga and a bunny information session + meet & greet, partnered with the Minnesota Companion Rabbit Society. Saturday, April 9 350 ATTENDEES fiSh CamP Participants between the ages of 8-12 years participated in one of three fish camps to learn new techniques and expand upon their current knowledge. Participants learned how to tie a jig, use and understand electronics, catch fish, and everything in between. 3 Total Camps 27 ATTENDEES 14 6 PARK, TRAIL, & FACILITY PROJECTS LAKE ANN PARK PRESERVE PROJECT: ONGOING WORK Beginning with the concept park plan developed in 2018, the city is fulfilling a fifty-year plan to preserve the forests and wetlands located between Lake Ann and Lake Lucy. Ongoing work was completed on this project in 2022, including concept plan adjustments, permitting work, and project funding research. Key Project Principles: »Continue trails around Lake Ann to allow for an eventual loop »Preserve the land as a valued natural area in Chanhassen »Connect residents with nature, trails, and parks »Protect the ecological functioning (habitat, water quality) of the site »Celebrate Lake Ann, Lake Lucy, and the property as community amenities 1.3 million in American Rescue Plan Act (ARPA) funds dedicated Anticipated construction start: fall 2023 Community Open House held Tuesday, September 27 2022 Proposed Lake Ann Park Expansion & Trail Loop Concept Plan 15 7 COMMUNITY BUCKTHORN REMOVAL EVENT Saturday, October 8 30+ VOLUNTEERS In partnership with the City of Chanhassen’s Planning Department and BSA Scout Troops 330 and 409, the park maintenance department assisted in removing the fast- growing invasive buckthorn plant from the Lake Ann Park Preserve area. 2022 PARK & CAPITAL IMPROVEMENT PROGRAM (CIP) PARK EQUIPMENT REPLACEMENT FUND: $250,000 »The Park Equipment Replacement Fund was established in 2019 as an annual fund to replace park amenities that are no longer serviceable. In 2022 projects included a new hockey rink & boards at North Lotus Park, and new playground equipment at Roundhouse Park. The Roundhouse Park playground equipment will be installed in 2023, due to supply chain delays in 2022. 16 8 FACILITIES The City of Chanhassen offers quality active and passive recreation opportunities by providing a variety of recreational spaces for people of all ages to enjoy in every season. 66 Miles of Trail 28 Parks 28 Playgrounds 4 Community Parks 24 Neighborhood Parks 14 Preserves 1 Senior Center 1 Recreation Center 466 Acres of Park Space 26 Basketball Courts 4 Sand Volleyball Courts 4 Youth/Adult Baseball Fields 528 Acres of Open Space 16 Tennis Courts 19 Soccer Fields 3 Adult Softball Fields 10 Fishing Piers 22 Picnic Shelters 10 Pickleball Courts 20 Youth Baseball/Softball Fields 5 Public Beaches 5 Boat Launches 11 Seasonal Ice Rinks 5 Sledding Hills 1 Skate Park 1 Disc Golf Course 17 9 SENIOR CENTER 7700 MARKET BOULEVARD Dedicated in 1992, the Senior Center provides educational and social activities, trips, and meeting spaces for active older adults ages 55+. The center includes two kitchenettes, a large group gathering and dining space, the Maple Corner for smaller groups and events, and a large workshop for wood carving projects. CHANHASSEN RECREATION CENTER 2310 COULTER BOULEVARD Built in 1995, the Chanhassen Recreation Center is a year- round facility that hosts over 20,000 patrons annually. Facilities at the Recreation Center include a single- court gymnasium, fitness center, dance studio, meeting and party rooms, a conference room, two hockey rinks (winter), family rink (winter), warming house, tennis courts, pickleball courts, ball fields, and soccer fields. The Recreation Center hosts a wide variety of adult, senior, and youth programming and city-sponsored and external special events. SKATE PARK AT CITY CENTER PARK SNOW MELT-LATE FALL (WEATHER DEPENDENT) The Skate Park at City Center Park is open snowmelt through late fall and hosts over 5,000 users annually. The facility provides a variety of permanent obstacles no larger than 48 inches for skateboards, scooters, bicycles, and in-line skates. The Skate Park was initially constructed in 1999 and was most recently refurbished in 2003. 18 10 5 101Powers Blvd.Ma r k e t B l v d .Powers Blvd.Lyman Blvd. 212 W 78th St. K e r b e r B l v d . COMMUNITY PARKS LAKE ANN PARK 1456 weSt 78th Street LAKE SUSAN PARK 903 laKe Drive BANDIMERE PARK 9405 great PlainS boulevarD CITY CENTER PARK 7700 marKet boulevarD Amenities include two picnic shelters, six ballfields, one soccer field, one tennis court, one sand volleyball court, two playgrounds, a fishing pier, a swimming beach, non- motorized boat access, seasonal watercraft rentals & concessions, grills, picnic tables, and an internal trail system. »Lake Ann Park hosts various special events and programs, including February Festival, the 4th of July celebration, the annual senior picnic, adult softball leagues, and youth athletic games, practices & tournaments. Amenities include one picnic shelter, one baseball field, two tennis courts, one basketball court, two sand volleyball courts, one playground, a fishing pier, boat access, grills, and picnic tables. Amenities include three ballfields, three soccer fields, one seasonal hockey rink, one seasonal family skating rink, a disc golf course, a playground, grills, picnic tables, and an internal trail system. Amenities include four ballfields, five soccer fields, four tennis courts, three basketball courts, one seasonal hockey rink, one seasonal family skating rink, one playground, the Skate Park, and the City Center Park Plaza. »City Center Park hosts various special events and programs, including the 4th of July Celebration, Summer Concert Series sponsored by Old National Bank, and the Chanhassen Farmers’ Market. Chanhassen City Hall, the Senior Center, and the Chanhassen Library are also located here. 19 11 OUTDOOR ICE RINKS & WARMING HOUSES *reCreation Center (1 family, 2 hoCKey) *rounDhouSe ParK (1 family) +City Center ParK ( 1 family, 1 hoCKey) +n. lotuS laKe ParK (1 family, 1 hoCKey) +banDimere ParK (1 family, 1 hoCKey) Pioneer PaSS ParK (1 family) 5,844 SKaterS DECEMBER 30, 2021 – FEBRUARY 28, 2022 *DENOTES PERMANENT WARMING HOUSE; + DENOTES TEMPORARY WARMING HOUSEEXPENSES: $45,357.49Seasonal attendant wages, rink maintenance, and temporary warming houses. Daily Operating Cost: $782.03 There are five beaches in Chanhassen: Lake Ann Park, Greenwood Shores Park, Carver Beach Park, Roundhouse Park, and Minnewashta Park (operated by Carver County Parks). In 2022, lifeguards were scheduled to be on duty from June 4 – August 14 from 11:00 a.m. – 6:00 p.m. daily. However, due to a national lifeguard shortage hours were shortened and some days went unstaffed during the end of the season. laKe ann ParK 1456 W 78TH ST. Lifeguards on Duty: June 5 - August 15; 9AM - 6PM Daily greenwooD ShoreS ParK 7110 UTICA LN. Located on Lake Ann Carver beaCh ParK 6891 LOTUS TRL. Located on Lotus Lake rounDhouSe ParK 3950 KINGS RD. Located on Lake Minnewashta laKe minnewaShta regional ParK 6900 HAZELTINE BLVD. Operated by Carver County Parks Temporary outdoor skating rinks are flooded seasonally on asphalt and grass surfaces at six Chanhassen parks: the Chanhassen Recreation Center, City Center, North Lotus Lake, Bandimere, Roundhouse, and Pioneer Pass Park. Permanent or temporary warming houses are provided at most rink locations (all but Pioneer Pass Park). In 2022, 15 rink attendants were hired on a seasonal basis to supervise the rinks and warming houses. 2022 LAKE ANN CONTRACT LIFEGUARD EXPENSES: $30,007.65 BEACHES 20 12 LAKE ANN PARK WATERCRAFT RENTAL & CONCESSIONS The Lake Ann concession stand offers concessions & watercraft rentals to patrons at Lake Ann Park, Memorial Day through mid-August. Watercraft rental options include: »Paddleboards »Paddleboats »Canoes »Kayaks (single & tandem) »Rowboats 32 Canoe and Kayak rental racks are available at Lake Ann and Lotus Lake Parks and can be rented from April through October. BOAT RENTAL RACKS Total Boat Rentals Revenue Concessions & Rental Expenses Total Profit 1,235 $1,657.74 $34,520.50 $24,231.09 $10,289.41 Concessions & Rental Revenue 21 13 The City of Chanhassen has 22 total picnic shelters: three at community parks that can be rented and 19 neighborhood shelters available on a first-come, first- serve basis. The Lakeside Pavilion and Klingelhutz Pavilion are at Lake Ann Park, and the Lake Susan Picnic Shelter is at Lake Susan Park. Both community and neighborhood picnic shelters are used to host city programs and special events. PICNIC SHELTERS Revenue $19,426.25 10,704 USERS 138 RENTALS $0 $5,000 $10,000 $15,000 $20,000 2013 $15,000 $17,200 $15,200 $16,600 $16,400 $3,080 $15,445 $19,357 $15,200 2014 2015 2016 2017 2018 2019 2020 2021 $19,456 2022RENTAL REVENUEKlingelhutz Pavilion - 50 Lakeside Pavilion - 49 Lake Susan Pavilion - 39 2022 Pavilion Reservations 138 Total Reservations 22 14 COMMUNITY EVENTS february feStival The 29th annual outdoor winter festival and ice fishing contest. Saturday, February 5, 2022 1,500 ATTENDEES REVENUE: $6,880.00 | EXPENSES: $9,638.60 eaSter egg CanDy hunt This event includes a candy and egg hunt, a coloring contest, and a visit from the Easter bunny. Saturday, April 16, 2022 1,600 ATTENDEES REVENUE: $4,968.00 | EXPENSES: $1,957.65 memorial Day Ceremony IN PARTNERSHIP WITH THE CHANHASSEN AMERICAN LEGION POST 580 Presented by the Chanhassen American Legion Post 580 and the City of Chanhassen, the Memorial Day Ceremony honors soldiers who have paid the ultimate price for our country’s freedom. Monday, May 30, 2022 500 ATTENDEES EXPENSES: $2,484.96 Summer ConCert SerieS In this three-month series, nine bands from various genres perform free evening concerts in City Center Park. Attendees can also enjoy concessions, a food truck, or a beverage from Chanhassen Brewing Company. Thursdays, June 9 - August 11, 2022 2,000 ATTENDEES REVENUE: $3,841.40 | EXPENSES: $5,763.27 4th of July Celebration This three-day festival includes over 30 activities and performances including carnival rides, live music, family activities, food vendors, a street dance, parade, fireworks display, and more. Special thanks to the Rotary Club of Chanhassen for presenting the beer garden, food vendors, classic car show, and parade as part of the celebration. Saturday - Monday, July 2, 3, & 4, 2022 OVER 70,000 ATTENDEES REVENUE: $29,067.18 | EXPENSES: $101,990.68 TOTALEXPENSES: $189,034.96 General Expenses: $128,936.11 Full-Time Wage (Est.): $60,000 Revenue: $51,248.58 BY THE NUMBERS »10 community events »80,000+ attendees ages birth-99 »1,000+ volunteer hours barnyarD boogie CO-HOSTED WITH VICTORIA PARKS & RECREATION An evening of barnyard-themed family fun including a petting zoo, dance, crafts, games, and refreshments. Friday, September 16, 2022 180 ATTENDEES REVENUE: $1,264.00 | EXPENSES: $1,050.20 23 15 holiDay boutiquehalloween Party tree lighting CeremonyartiSan fair Handcrafted and commercial items are featured in this annual holiday shopping event. A total of $35 in cash and 158 pounds of food donations were collected for Bountiful Basket Food Shelf as part of this event. A delightfully spooky night filled with trick-or-treating, carnival games, activities, live entertainment, and refreshments for children and their families. This event features bonfires, carolers, refreshments, live reindeer, a visit from Santa, and marks the official lighting of the holiday lights at City Center Park. Kicking off the holiday shopping season, local artisans sell handcrafted items. $33 in cash and 468 pounds of food donations were collected for PROP Food Shelf as part of this event. Saturday, December 3, 2022 OVER 400 ATTENDEES | 37 EXHIBITORS REVENUE: $1,230.00 | EXPENSES: $375.00 Saturday, October 29, 2022 900 ATTENDEES REVENUE: $2,872.00 | EXPENSES: $3,753.12 Saturday, December 3, 2022 500 ATTENDEES EXPENSES: $1,922.83 Saturday, November 5, 2022 OVER 500 ATTENDEES REVENUE: $1,126.00 COMMUNITY EVENT SPONSORSHIP PROGRAM In 2022, 43 local businesses contributed to the annual Community Events Sponsorship program, generously donating $32,585 towards Chanhassen’s Community Events. The entire Chanhassen community is grateful to our community event sponsors for making these events possible! CashDonationsLocalBusinesses $22,310 DonatedMerchandise $10,27543 24 16 SENIOR CENTER The Chanhassen Senior Center is a community engagement facility that offers programs, trips, meals, activities, education, and wellness services for patrons 55 and older. The Senior Center is staffed by one full-time coordinator. 7700 MARKET BOULEVARD NO ANNUAL MEMBERSHIP FEE VOLUNTEERS GRANTS & DONATIONS The Senior Center relies on over 100 volunteers to maintain quaility programming. Volunteer coordinators run weekly and monthly groups. Senior Center Advisory Board members devote time to special events. Local government and non-profit agencies provide free, valuable information and resources during educational outreach and individual meetings with patrons. The Senior Center continues strong partnerships with the Chanhassen Senior Commission, Carver County Health and Human Services, local civic organizations and businesses, and senior housing complexes, all of whom add resources, value, and volunteer hours for successful program outcomes. »The Martha Walker Memorial Fund was created in 2021 to provide program scholarships for patrons whose fixed incomes deterred them from enjoying fee-based programs and trips. Memorial gifting continues to provide these funds. In 2022, $1,285 was gifted to the Senior Center through this program. »Longtime patron and local artist, Lee Newcomb, donated $1,240 in proceeds from sales of his unique local indigenous and civil war era paintings. These funds allow for reducing program fee costs for all participants. Including wages Memorials, sponsorship, & scholarship donations Program & registration fees, room use & supply fees, memorials, sponsorship, scholarship donations, & partnership reimbursement TOTAL PROGRAMEXPENSES: $46,913Total Program Operating Expenses: $132,722 GRANTS & DONATIONS: $2,525 Total Program Revenue: $47,106 BY THE NUMBERS »8,970 cumulative participants in 2022 CELEBRATED 30 YEARS IN 2022 In 1992 the Chanhassen Senior Center opened with a vision to provide resources, services, and a gathering space for seniors. The new space opened two days per week, run by a 12-hour per week director. Today, we boast a full-time coordinator and programs five days a week. We are a leader in local senior service education, activities, adventures, advocacy and much more. We continue to build strong community ties, connecting active older adults with their peers and their world.NUMBER OF PARTICIPANTSSenior Center By The Numbers 2002 vs. 2022 2002 2022 Education, Health, Trips & Classes Other Small Group/Games Total Participants 2,000 4,000 6,000 8,000 10,000 161 1,646 7,235 652 813 8,970 25 17 SENIOR CENTER PROGRAMMING aDventure Day triPS Theater shows, Twins games, museum tours, boat excursions, and exploring other cities. 767 PARTICIPANTS | 13 TRIPS SPeCial eventS & CelebrationS Holiday parties, meals & entertainment, 30th Anniversary Open House, 55+ Senior Expo, Annual Picnic, and Mayor’s Dinner. 1,054 PARTICIPANTS | 11 EVENTS outDoor fun & lifelong learning Lunch & Learn, Nordic Pole Walking, Pencil Drawing, Textile Art, Mah Jongg, Woodcarving Instruction, Coffee & Conversation Groups, History Presentations, Tech Ed, British History, & Music. 385 PARTICIPANTS | 16 EVENTS Chan-o-laireS ChoruS This singing group performs at various retirement facilities, special events, nursing & assisted living homes, & community events throughout the year. 35 ACTIVE MEMBERS health & wellneSS, reSourCe aSSiStanCe, & eDuCation Tax assistance, tech help, Medicare updates, foot care clinics, vaccination clinic, Age Well workshops, health insurance counseling, caregiver support services, and yoga classes. 503 CLIENTS | 16 OUTREACH & EDUCATIONAL SESSIONS 298 ADULT LEARNERS | 18 CLASSES 55+ alive Driver Safety CourSe Participants sharpen their skills and improve upon their road knowledge, earning a 10% discount on car insurance. weeKly & monthly game & SoCial grouPS 2,413 CUMULATIVE ATTENDANCE | 15 GROUPS Book Club, BINGO, Bridge, Cribbage, Mah-jongg, Scrabble, Woodcarving, & Coffee with the Cops. mealS Program with CaP agenCy 3,530 MEALS DELIVERED | 470 VOLUNTEER HOURS Meals continue to be delivered to homebound Chanhassen seniors. Due to the ongoing COVID-19 pandemic, CAP Agency suspended all congregate, in-house meals in 2022. 26 18 RECREATION CENTER The Chanhassen Recreation Center is a multi-purpose facility that allows for a wide range of sports and fitness activities, tournaments, leisure programs, meetings, classes, and events. It also serves as a site for critical information, registrations, and events for many of the city’s parks and recreation programs. Facilities at the Recreation Center include a single-court gymnasium, fitness center, dance studio, meeting and party rooms, a conference room, two outdoor hockey rinks (winter), family outdoor rink (winter), warming house, tennis courts, pickleball courts, ball fields, and soccer fields. 2310 COULTER BOULEVARD NO ANNUAL MEMBERSHIP FEE aDult aCtivitieS Physical, mind, & body classes and leisure activities are offered at the Recreation Center, including Yoga, Tai Chi, Zumba, Fit for Life, and pickleball lessons. 553 PARTICIPANTS | 81 ACTIVITIES fitneSS Center & oPen gym The Chanhassen Recreation Center fitness room & open gym are available on a drop-in basis; no membership required. Through partnerships with the Renew Active and Silver Sneakers programs, free access is available to Medicare participants through their insurance. OVER 15,000 VISITS youth aCtivitieS The Chanhassen Recreation Center offers a wide variety of youth programming, including the Recreation Center Sports program for kids ages 3-6, Dance for Fun program for ages 0-adult, Go Gymnastics, Tae Kwon Do, and more. 1,991 PARTICIPANTS | 213 ACTIVITIES PerSonal training Contracted certified personal trainers offer high-quality, customizable personal training sessions. 87 SESSIONS TOTALEXPENSES: $376,846.38 Staff time, contractual services, materials & supplies State grants, food concessions, fitness, dance, preschool activities, room rentals, personal training, youth activities Revenue: $247,303.90 BY THE NUMBERS »Over 20,000 annual patrons • 686 Rec Sports participants • 582 Dance for Fun participants »301 programs & events »2,440 hours of athletic games & practices »4,536.5 non-billable hours »$102,250 value of non-billable hours rentalS During typical years, the Chanhassen Recreation Center has a variety of spaces available for public reservation: four meeting rooms, one conference room, one gymnasium, and a studio fitness center. During 2022, rental spaces and reservations were limited due to capital improvement projects and construction delays. 27 19 SPeCial event venue The Chanhassen Recreation Center hosts a wide variety of city & community organization sponsored events throughout the year, including: »Artisan Fair »Barnyard Boogie »Bluff Creek Elementary Concerts »Chanhassen Community Day »Dance for Fun Showcase »Dean Phillips High School Art Contest »Halloween Party »Holiday Boutique »Primary & General Election »Public Open Houses for Engineering, Parks, & Pavement Management Departments »Sweetheart Dance »U.S. Naval Academy Picnic »55+ Senior Expo Community Day 150 ATTENDEES New in 2022, the Chanhassen Recreation Center hosted a free open house to share activities and trial classes with the community. The event featured a bounce house, a food truck, and hosted 150 community members. athletiC fielD & rinK uSage In 2022, there were 2,440 permitted hours of athletic games and practices held by local youth athletic associations on the Recreation Center’s ballfields, soccer fields, and ice skating rinks. 2022 Recreation Center Non-Billable Hours Value $102,528.75 City of Chanhassen - $95,553.75 Carver County Sheriff’s Dept. - $350.00 National Weather Service - $450.00 District 112 - $5,336.25 Art Competition - Dean Phillips Office - $280.00 U.S. Naval Academy - $280.00 2022 Recreation Center Expenses $376,846.38 Contractual Services - $114,508.14 Staffing Services - $252,829.81 Materials & Supplies - $9,508.43 2022 Recreation Center Revenue $247,303.90 Personal Training - $4,202.02 Room Rental - $37,724.16 Dance Costume Fees - $21,953.09Fitness - $56,528.43 Concessions - $458.56 Dance Program Fees - $49,611.08 Dance Competition Fees - $9,806.85 Preschool Activities- $13,578.07 Adult Activities- $29,948.03 Youth Activities - $23,453.61 28 20 YOUTH PROGRAMS Chanhassen’s Parks and Recreation youth programs aim to develop and enhance the quality of life for ages birth-17 physically, socially, and emotionally through traditional playground programs, sports, and social events. ChanhaSSen reC Center SPortS Small fry SPortS lil’ Star SPortS The Rec Center Sports program provides affordable recreational youth sports programs that teach children the fundamentals of various sports in a positive and stress-free environment. These include Small Fry Sports and Lil’ Star Sports. Small Fry Sports offers three-week programs designed to provide 3 & 4 year olds the opportunity to develop large motor skills & learn about sports. Lil’ Star Sports offers 5 & 6 year olds six-week programs that focus on skill development, teamwork, & sportsmanship. EXPENSES: $31,364.34 | REVENUE: $34,667.12 686 PARTICIPANTS | 5 STAFF 394 PARTICIPANTS | 20 SESSIONS 292 PARTICIPANTS | 21 SESSIONS TOTALEXPENSES: $180,546.29TotalRevenue: $224,487.04 BY THE NUMBERS »300+ programs »3,500+ participants »Age birth-17 29 21 DanCe for fun The Dance for Fun program completed its 25th year at the Chanhassen Recreation Center in 2022. Classes offer dance instruction in a supportive setting focusing on self-esteem and personal development. Styles include Parent/Tot, Ballet/Creative Movement, Ballet/Tap, Jazz, Jazz/Lyrical, Pre-Pointe/Pointe, Hip Hop, and Competitive Teams. Chanhassen Recreation Center 96 CLASSES | 582 DANCERS; 3 STAFF Safe KiDS 101 & babySitting training Both the Safe Kids 101 and Babysitting Training certification programs offer older children and teens the opportunity to develop responsibility and gain applicable life skills. A total of 106 children and teens received their Babysitter and Safe Kids certifications in 2022. Chanhassen Recreation Center 106 CERTIFICATIONS reC Center youth ProgramS The Chanhassen Recreation Center provides a wide variety of additional programming options for youth, including the Go Gymnastics program, Tae Kwon Do program, day camp programs, and special events. 726 PARTICIPANTS | 70 PROGRAMS EXPENSES: $28,665.68 Revenue: $37,031.68 EXPENSES: $57,941.32 Revenue: $81,371.02 30 22 Includes seasonal staff wages Summer DiSCovery PlaygrounD Program laKe ann aDventure CamP SPeCial eventS teen volunteer Program The Summer Discovery Playground Program is offered at 11 park locations weekly for 7-weeks during the summer. Participants 4-12 enjoy activities, games, sports, and crafts, led by seasonal staff and volunteers. Lake Ann Adventure Camp comprises three one-week camp sessions that include outdoor games, adventures, activities, crafts, cooking, and more, led by seasonal staff and volunteers. The Parks & Recreation Department presents some special events specifically geared towards youth, such as the Easter Egg Candy Hunt, Royal Ball, Sweetheart Dance, Barnyard Boogie, and Halloween Party. The summer Teen Volunteer Program provides teens, ages 13-16, the opportunity to grow in leadership and responsibility by volunteering at youth programs, sports classes, special events, park projects, and more. 447 PARTICIPANTS; 14 STAFF 14 SESSIONS, 2 AGE GROUPS 240 PARTICIPANTS; 13 STAFF 3 SESSIONS 2,000+ PARTICIPANTS 19 VOLUNTEERS 945 VOLUNTEER HOURS EXPENSES: $38,017.96 Includes seasonal staff wages Revenue: $32,456.00 EXPENSES: $24,556.99 Revenue: $39,155.00 31 23 ADULT PROGRAMS Chanhassen Parks and Recreation aims to enhance the overall physical and recreational needs of our adult community by providing opportunities for positive competition and social interaction via various facilities, athletic, and class activities. aDult ClaSSeS The Chanhassen Recreation Center offers physical, mind, & body classes and leisure activities, including Yoga, Tai Chi, Zumba, Fit for Life, pickleball lessons, and bicycle repair. Chanhassen Recreation Center 570 PARTICIPANTS | 80+ ACTIVITIES aDult Softball The adult softball program offers a summer and fall league to adults in Chanhassen and the surrounding areas. Games are played at the Lake Ann ballfields on Thursday evenings during the summer and fall. 210 PARTICIPANTS | 15 TEAMS EXPENSES: $8,367.88 Includes supplies, contracted staff time, & full-time wagesRevenue: $10,099.41 Senior Center ProgramS The Chanhassen Senior Center offers a wide variety of activities for active older adults 55+ and seniors, weekly and monthly social and game groups, trips, large group special events, outdoor summer classes, lifelong learning, educational speakers, health assisstance clinics, emotional wellness support, financial education classes, and drivers safety courses. Senior Center 8,970 PARTICIPANTS EXPENSES: $19,069.10 Revenue: $29,948.03 32 24 ADAPTIVE RECREATION Chanhassen’s adaptive recreation program is a cooperative effort between the City of Chanhassen, Reach for Resources, and the cities of Brooklyn Center, Brooklyn Park, Chaska, Golden Valley, Maple Grove, Plymouth, and St. Louis Park. Reach for Resources provides programs specifically designed for individuals with disabilities, including social clubs, athletic leagues, special events, holiday parties, and dances. Reach for Resources also provides inclusion support at no cost to the participating children or adults in any Chanhassen Parks & Recreation programs and inclusion training to Chanhassen Parks & Recreation seasonal staff at the beginning of each summer camp season. TOTALEXPENSES: $9,876.92 106 HOURS OF INCLUSION SUPPORT PROVIDED BY 33 25 PARK MAINTENANCE The City of Chanhassen’s Park Maintenance department provides safe, clean, and beautiful city parks and facilities along with high-quality leisure activities for all Chanhassen residents and visitors to enjoy. 8 FULL TIME STAFF 18 SUMMER SEASONAL STAFF winter maintenanCe Summer maintenanCe SNOWPLOWING TRAILS & SIDEWALKS »Snow is cleared from 58 miles of public trails, 12 miles of downtown sidewalks, sidewalk & stairways at 10 public buildings, six public parking lots, & 15 park parking lots. SKATING RINK FLOODING & MAINTENANCE »Outdoor skating rinks are flooded on grass (family rink) & asphalt (hockey rink) bases as soon as air temperatures & ground frost allow. Two flood trucks run 24-hours a day for approximately 10- days to build the initial ice base. Once built, rinks are swept & flooded Monday through Saturday as needed. TREE & BRUSH REMOVAL »Regular tree & brush trimming takes place during the winter, with easier access to trails & less damage to the surrounding area. TURF MOWING »Parks are mowed once per week »Athletic fields are mowed twice per week. FERTILIZING »Athletic fields only are fertilized in May, September, & October. BALL FIELD GROOMING »Community park ball fields are groomed daily, & neighborhood fields are groomed weekly. TRAIL SWEEPING »Occurs after snow & ice melt. All trails are swept three times; two additional times for wooded trails. GARBAGE PICKUP »Occurs daily for larger parks & twice per week for neighborhood parks. BEACH MAINTENANCE »Beaches are checked daily, & groomed daily during peak times & twice during off-peak times. Aquatic vegetation control is used at Greenwood Shores, Carver Beach, Roundhouse, & Lake Ann Parks to control vegetation in the swimming, picnic, & boat rental areas. PICNIC PAVILIONS »Community pavilions are cleaned daily May 15-August 15, & neighborhood shelters are cleaned twice per week. Neighborhood shelters cleaned as needed after August 15. FACILITY INSTALLATION REMOVAL Aeration System (Lake Susan)Feb. 1 March 20 Baseball/Softball Bases April 1 Oct. 15 Portable Toilets April 1 Oct. 26 Volleyball Nets April 15 Oct. 15 Tennis Nets April 1 Nov. 15 Pickleball Nets April 1 Nov. 15 Soccer Goals/Nets April 1 Nov. 1 Fishing Piers April 15 Nov. 1 Docks April 15 Nov. 1 Picnic Shelters April 15 Oct. 15 Lake Ann Ball Field Concession April 15 Oct.15 Irrigation Systems April 15 Oct. 15 Swimming Buoys May 1 Sept. 20 Holiday Lights 1st Saturday in December Jan. 15 34 26 PARTNERS The City of Chanhassen’s Parks & Recreation Department partnered with 137 organizations, nonprofits, and clubs on various activities and events in 2022. Our partners provide programming, volunteers, financial support, access to facilities, event support, and more to make our programs possible. Thank you to all of our partners and all you do for the Chanhassen community! Partners listed alphabetically & include area of partnership. OVER 130 PARTNERS 3rd Lair Skate Park - 4th of July AARP - Volunteer Speakers and tax assistance (Senior Center) American Legion Auxiliary 580- Annual Senior Center Pancake Breakfast; Memorial Day; community events American Legion Post 580 - Memorial Day; community events American Red Cross - Community Blood Drives A Better Society - Senior Center Automotive Unlimited - February Festival; Community events Benedictine Care (Shakopee) - Senior Center special events Bjorn Cycle - Community programs Bluff Creek Elementary - Chan Rec Center facility partnership for school day activities, interviews, & events ACT on Alzheimer’s Team - Senior Center support BuyChanhassen - Tree Lighting; community events Cabin Fever Sporting Goods - February Festival; 4th of July; community events Carver County AAA - 55+ Senior Expo CAP Agency - Meals on Wheels Carver County - Park and trail projects; Chan Rec Center facility partnership for Public Health and Sheriff Department meetings Brown’s Tire & Auto - Community events Brian Reister, State Farm Insurance - Community events Carver County Health and Human Services - Support for Aging Well programming Carver County Parks - Youth & family programs ACTA MN - Youth Programs Berne Scale - February Festival Blizzard Ski & Snowboard Club - Youth programs Bongards Premium Cheese - Community events Boys and Girls of Scout Troop 330 - February Festival Buffalo Wild Wings-Chanhassen - 55+ Senior Expo Carver County Adult Protection - 55+ Senior Expo Carver County Public Health - 55+ Senior Expo; Senior Center Carver County Veterans Services - 55+ Senior Expo CFC Athletics - Community events Chanhassen Brewing Company - Summer Concert Series Carver County Sheriff’s Office - Community events 35 27 Chanhassen Lion’s Club - Senior Picnic; February Festival Chanhassen Red Birds - Facility partnerships Chanhassen Students Today, Leaders Forever - Halloween Party Chaska High School Key Club - February Festival Chick-fil-A-Chanhassen - Community events City of Chaska: The Lodge - Program & trip partnerships for older adults City of Victoria - Co-host of Barnyard Boogie; youth programs Code Ninjas - Halloween Party Cub Foods of Chanhassen - 55+ Senior Expo Chuck & Don’s - Bone Adventure Culver’s-Chanhassen - Community events Dugout Club/CAA - Baseball facilities Eastern Carver County Schools - Joint facility partnership; elections; 4th of July Eden Prairie High School Key Club - Community events; Senior Center Eastern Carver County Schools Community Education - Rec Center facility partnership for training & Star graduation Chanhassen Dental - Community events Chanhassen Dinner Theatres - Community events Chanhassen Farmers’ Market - Summer farmers’ market Chanhassen Fire Department - Community events Chanhassen Library & Carver County Library System - All ages programming Chanhassen High School - Year-round facility partnership; Rec Center facility partnership for debate team Chanhassen High School Key Club - Community events Chanhassen Chiropratic - Community events Chanhassen Historical Society - Senior Center C.H.I. Companies - Community events Children of Tomorrow Learning Center - Halloween Party Dentistry on the Ponds - Community events Commission on Aging Members - Senior Center; 4th of July Jake Freeland- Tech classes for Seniors Jasper’s Guide Service- Youth fishing programs Humanity Alliance - Senior Center Houlihan’s Restaurant & Bar - Community events Eden Trace Corp. - Community events Electrical Production Services, Inc. - Community events Encore - Senior Center Go Gymnastics - Youth Programs Grey Duck Outdoors - Watercraft rentals 36 28 Park Dental-Eden Prairie - Community events Pilgrim Dry Cleaners - Community events Pizzaioli - Community events Old National Bank - Summer Concert series Power Systems AHS - Community events REACH for Resources - Adaptive Recreation programs Minnetonka School Districts - Rec Center facility partnership for elementary retreats Peak Heating & Cooling - Community events Nicolet National Bank-Chanhassen - February Festival; community events; Senior Center Landmark Tours - Travel education Love Inc. of ECC & Furnishare of Chanhassen - 55+ Senior Expo; Senior Center Lunds & Byerly’s-Chanhassen - Community events McDonald’s - Community events Mathnasium-Chanhassen - Halloween Party Living Christ Lutheran Church - Tree Lighting McPhail Center for Music - Virtual Music History programs (Senior Center) Metropolitan Supply - Community events Merlin’s Ace Hardware - February Festival Minnesota Twins - 4th of July Minnetonka Community Education & Services - Rec Center facility partnership for Tour de Tonka & Fall de Tonka Lakewinds Food Co-Op - 55+ Senior Expo Leeann Chin - 55+ Senior Expo; community events Michael’s Cycles-Chaska - 55+ Senior Expo Music Together Lakeside - Family programs Noodles & Company - Community events Potbelly Sandwiches-Chanhassen - 55+ Senior Expo kiddywampus-Chanhassen - Easter; 4th of July; Halloween Party Kwik Trip - 55+ Senior Expo Lake Minnetonka Orthodontics- Community events J&R Complete Auto Repair - Concert Series; Community events Seedlings Gifts & Books - Community events Senior Community Services - Caregiver support services Sentence to Serve (Adults) - Park projects Shakopee Heritage Society - Local History speaker Scouting Groups - Park projects; Senior Center Rotary Club of Chanhassen - February Festival; 4th of July Roberts Automatic Products - Community events Ridgeview - Community events; Senior Center Riley Crossing Senior Living - Senior Center special events Riley Purgetory Bluff Creek Watershed District - February Festival Renew Active - Rec Center access program Jersey Mike’s-Chanhassen - 55+ Senior Expo 37 29 Silver Sneakers - Rec Center access program Southwest Transit - Tree Lighting; Senior Center program transportation Shakopee Parks & Recreation - Senior Center program collaborations Southwest Publishing - 4th of July Southwest Metro Chamber of Commerce - 4th of July; Tree Lighting Ceremony Skyhawks Sports - Youth programs Southwest Christian High School - Park projects TGK Automotive - Community events The Garden by the Woods - Community events Stevie Ray’s Improv - Family programs The Mustard Seed Landscaping & Garden Center - Tree Lighting; community events Tonka Serves - Community events Turbo Nails - Community events U.S. Naval Academy - Rec Center facility partnership for sendoff picnic V. Clayton & Associates - Community events Wink Family Eye Care - Community events Xcel Energy - Community events Work Experience Program - Rec Center Work program partnership Waytek - Community events West Metro Warriors - Rec Center facility partnership; Special Olympics MN Subway-Chanhassen - Senior Center Events Summerwood - Senior Center Target-Chanhassen - 55+ Senior Expo Traci Preciado, Keller Williams Realty Elite - 4th of July; Halloween Party Trellis - Senior Center We CAB - Senior Center 38 30 SPONSORS With the help and contributions of these businesses and organizations, the City of Chanhassen can offer our special events, February Festival, Easter Egg Candy Hunt, 4th of July Celebration, and Halloween Party. Logo indicates sponsor contributions of $1,000+ POST580 952.445.6555 GREEN LEAF CORPORATE »Ridgeview BUSINESS »Brown’s Tire & Auto »Chanhassen Chiropractic »Chanhassen Dental »Dentistry on the Ponds »Houlihan’s Restaurant & Bar »Park Dental Eden Prarie »Power Systems AHS »Roberts Automatic Products »Waytek »Xcel Energy CONTRIBUTING CORPORATE »Lunds & Byerlys Chanhassen »Noodles & Company BUSINESS »Berne Scale »Brian Reister - State Farm Insurance »Cabin Fever Sporting Goods »CFC Athletics »CHI Companies »Children of Tomorrow Learning Center »Code Ninjas »Lake Minnetonka Orthodontics »Leeann Chin »Metropolitan Supply »Peak Heating & Cooling, Inc. »Pilgrim Dry Cleaners »Seedlings Gifts & Books »Subway Chanhassen »Turbo Nails Inc. Chanhassen »V. Clayton & Associates SILVER LEAF CORPORATE »Old National Bank BUSINESS »Electrical Production Services, Inc. PURPLE LEAF CORPORATE »Chanhassen Dinner Theatres BUSINESS »Automotive Unlimited »Bongards Premium Cheese »Chanhassen American Legion Post 580 »Chick-fil-A Chanhassen »Culver’s Chanhassen »Eden Trace Corp »J&R Complete Auto Repair »kiddywampus Chanhassen »Merlin’s Ace Hardware »Nicolet National Bank (formerly Charter Bank) »Pizzaioli »TGK Automotive Specialists »The Garden By The Woods »The Mustard Seed Landscaping & Garden Center »SouthWest Metro Chamber of Commerce »Wink Family Eye Care INDIVIDUAL »Traci Preciado - Keller Williams Reality Elite 39 Park & Recreation Commission Item March 28, 2023 Item Erhart Farms Future Trail Alignment Item No:G.3 Agenda Section GENERAL BUSINESS Prepared By Jerry Ruegemer, Park and Recreation Director SUGGESTED ACTION The Park and Recreation Commission adopts the southern trail alignment as the preferred route that will be built in conjunction with the east/west collector road (Eagle Ridge Road). SUMMARY Park Plan The city’s comprehensive park plan calls for a neighborhood park to be located within one-half mile of every residence in the City. The park service area of community parks extends to a distance of 1-2 miles. The Erhart Farm Subdivision is located directly adjacent to the 58-acre Fox Woods Park Preserve and directly across Highway 101 from the 45-acre Bandimere Community Park. Bandimere Community Park offers a wide and growing array of recreational amenities and has been open to the public since 1999. The development of public access points to the Fox Woods Park Preserve, through a combination of vehicle and pedestrian touch points, as well as the installation of a series of nature trails within the preserve, will continue concurrently with the development of the Erhart property. BACKGROUND Erhart Farms Park and Recreation Approved Conditions 1. Park fees for Phase I of Erhart Farm of $104,400.00 shall be paid prior to recording the final plat. 2. Outlot B and C shall be donated or dedicated to the City of Chanhassen to be part of permanent open space around the wetland complexes. Outlot A was dedicated as a permanent open space. 3. The developer shall be responsible for the construction of the 10-foot asphalt trail along the western portion of Eagle Ridge Road, continuing south from Outlot D, Foxwood, and connecting to 96th Street. 40 The developer shall provide design, engineering, construction, and testing required for the Eagle Ridge Road trail. All construction documents, including material costs, shall be delivered to the Park and Recreation Director and City Engineer for approval prior to the initiation of construction. The trail shall be 10-foot, surfaced with asphalt, and constructed to meet all City specifications. The City shall reimburse the applicant for the cost of the aggregate base and trail surfacing. This reimbursement payment shall be made upon completion and acceptance of the trail and receipt of an invoice documenting the actual costs for the construction materials noted. Labor and installation, design, engineering, and testing services are not reimbursable expenses. 4. A permanent trail and a drainage and utility easement encompassing the “5-foot pervious nature trail” along the rear lot lines of Lots 5 thru 14 and 16, 17 and 19 was dedicated. DISCUSSION Black Cherry Development is the company overseeing the Erhart Farm Development. The Erhart Farm Development is a unique property with many natural features such as wetlands, hardwoods, topography changes, and open spaces. The first phase has been approved, with additional development occurring sometime in the future. The Erhart Farm property has been identified as an important trail corridor leading from Bandimere Community Park west to Powers Blvd. The trail corridor will host a variety of users, such as walkers, runners, and bikers, that will fill a trail gap in Southern Chanhassen. Many conversations have taken place regarding the alignment of the 10-foot wide bituminous trail corridor. An east/west collector road is shown in the Ghost Plat that will serve as an extension of Eagle Ridge Road and will connect to Powers Blvd. Staff felt it made sense to align the trail corridor along the collector road; that would allow the city to pay for the new trail construction segments as we collected Park Dedication Fees with future development. This alignment also provides a non-motorized transportation corridor connecting significant destinations. An alternate east/west alignment has been proposed to construct the trail on the property's north side, passing through the Fox Woods Preserve. These parcels and their associated open spaces contribute greatly to the quality of life for area residents and serve an essential role as wildlife sanctuaries. The Fox Woods Preserve has a turf nature trail that was installed to have a smaller footprint that offers a more secluded experience while preserving its natural features. Historically, this location was planned to be less active; adding this trail alignment is less desired presently but may be considered in the future when additional funding may become available and the desires of the community change. Additional challenges exist with the northern trail alignment. The access point off Eagle Ridge Road into Fox Woods Preserve is narrow with hillside slopes and wetland buffers and setbacks. This particular trail segment hasn't been professionally designed, but staff is certain that retaining walls and or a boardwalk (300-400 foot) would need to be installed to provide access and cost estimates would be high. RECOMMENDATION The Park and Recreation Commission adopts as the preferred route the southern trail alignment that will be built in conjunction with the east/west collector road (Eagle Ridge Road). ATTACHMENTS Park trail sidewalk concepts 41 Foxwood Exhibit Potential Future Build Out- Ghost Plat Nature Trail Alignment Map 42 Ca r ver Cou nty G IS ² Th is m a p w a s c reated usi ng Ca r ve r Cou n ty's Ge ograph i c Inform a ti on S yste m s (GIS), it is a co m pil a tion of in form ati o n and da ta fr om v a ri ous Ci ty, C o unty, Sta te, and F ed er a l offic es. This m a p is n ot a su r ve yedor le g al ly r eco r d ed m ap and is in te nded to be us e d as a re fe r enc e. Ca r ver Cou nty is no t r e spo n sibl e fo r any i n accur a cies co nta in ed herei n.Map D at e: 2/9/2 02343 98OUTLOT DWETLAND 4WETLAND 3WWEST XSEAST XSWest XSWest Xsct PROFILEEast XS44 45 46 Park & Recreation Commission Item March 28, 2023 Item Easter Egg Candy Hunt Preview Item No:H.1 Agenda Section REPORTS Prepared By Priya Tandon, Recreation Manager SUGGESTED ACTION SUMMARY The City of Chanhassen's Annual Easter Egg Candy Hunt is held each year at City Center Park and typically draws between 500-800 kids and their families. The 2023 hunt will be held on Saturday, April 8, at 9 a.m. (Wave 1) and 10 a.m. (Wave 2). Kids ages 12 & under will hunt for candy and eggs in three different age categories: 4 & under, 5-8, and 9-12. Each participant will receive a bag with goodies for gathering candy and eggs, and will have the opportunity to find special eggs that are redeemable for prizes. Participants will also be able to take a photo with the Easter Bunny. Tickets are $6/child; accompanying adults are free. Online pre-registration is strongly encouraged for participants and day-of registration will be available at the event. Special thanks to the Chanhassen Fire Department and the Chanhassen, Chaska, and Eden Prairie High School Key Clubs for supporting and volunteering at this event. The Easter Coloring Contest is running now through Sunday, April 9. Entry forms are available online at chanhassenmn.gov/easter, at Chanhassen City Hall, and at the Chanhassen Recreation Center. Kids ages 0-12 can submit their entry in those same places as well, or bring them to the Easter Egg Candy Hunt. Prize baskets, generously donated by community event sponsor kiddywampus in Chanhassen, will be awarded to winners by age category, age 3 & under through age 12. Participation in the coloring contest is free. BACKGROUND DISCUSSION 47 RECOMMENDATION ATTACHMENTS City of Chanhassen Egg Hunt 2023 48 Easter Egg Candy Hunt Details Hunt for candy in three different age categories! Each participant will receive a bag (with goodies!) for gathering candy and eggs, as well as the chance to find special eggs that are redeemable for prizes. Bring your camera for an eggstra-special photo with the Easter Bunny. The Candy Hunt is held rain or shine at City Center Park, North of Chanhassen City Hall at 7700 Market Boulevard. Pre-registration is strongly encouraged, and closes Friday, April 7. Day-of registration will be available, cash or check only. Register online at ChanhassenMN.gov/Easter Easter ColoringContest Rules Easter Contest coloring pages are available at City Hall, the Chanhassen Recreation Center, and at ChanhassenMN.gov/Easter Completed entries may be dropped off at Chanhassen City Hall, the Chanhassen Recreation Center (by 3:00 p.m. Friday, April 7), brought to the Egg Hunt, or submitted online (by 11:59 p.m. Sunday, April 9) to the above link. Ages 12 and under. FREE! A Very Special Thank You To Our Egg-Cellent Sponsors! Logos pictured indicate community sponsor contributions of $1,000+ AGES 12 & UNDER | $6 PER CHILD Want to become a sponsor? Visit us at ChanhassenMN.gov/Sponsorship COLORINGCONTEST TOO! PURPLE LEAF Corporate: Chanhassen Dinner Theatres; IWCO Business: Americana Community Bank; Automotive Unlimited; Bongards Premium Cheese; Chanhassen American Legion Post 580; Chick-fil-A Chanhassen & Eden Prairie; Children of Tomorrow; Eden Trace Corp; J&R Complete Auto Repair; kiddywampus; Lunds & Byerly’s Chanhassen; Mathnasium Chanhassen West; Merlin’s Ace Hardware; Nicolet National Bank; Pizzaioli; The Garden By The Woods; The Mustard Seed Landscaping & Garden Center; and Wink Family Eye Care Individual: Vernelle Clayton SILVER LEAF Corporate: Old National Bank GREEN LEAF Corporate: Ridgeview Business: Brown’s Tire & Auto; Chanhassen Chiropractic; Chanhassen Dental; Houlihan’s Restaurant and Bar; Power Systems; Premier Pool and Spa; and Xcel Energy CONTRIBUTING Corporate: Leeann Chin and Waytek Inc. Business: Be Well Chiropratic; Brian Reister State Farm Insurance; CFC Athletics; Christian Brothers Automotive - Chanhassen; Metropolitan Supply; Peak Heating and Cooling; and Turbo Nails of Chanhassen POST580 GRAB YOURCRAYONS &HAVE FUN! City of Chanhassen’s 40th AnnualEASTER EGG CANDY HUNT Saturday, April 8 | City Center Park Wave 1: 9:00 a.m. | Wave 2: 10:00 a.m. 952.445.6555 49 Chanhassen Easter Egg Candy Hunt Coloring Contest Prizes awarded in separate age categories. Pictures are judged on originality and neatness. Artists may use crayons, pencils, ink, markers, glitter, etc. Completed coloring entries may be dropped off at City Hall or the Chanhassen Recreation Center by 3:00 p.m., FRIDAY, APRIL 7, be brought to the Easter Egg Candy Hunt, or submitted online by 11:59 p.m. ON SUNDAY, APRIL 9 at ChanhassenMN.gov/Easter. Chanhassen City Hall • 7700 Market Blvd. • 952.227.1100 • Chanhassen Recreation Center • 2310 Coulter Blvd. • 952.227.1400 Name:Email:Age: 50 Park & Recreation Commission Item March 28, 2023 Item 4th of July Celebration 40th Anniversary Commissioned Logo Item No:H.2 Agenda Section REPORTS Prepared By Priya Tandon, Recreation Manager SUGGESTED ACTION SUMMARY The City of Chanhassen's annual 4th of July Celebration commemorates its 40th year in 2023. To celebrate this historical milestone and 40 years of our city's most highly anticipated community event, artist Adam Turman was commissioned to design the 2023 4th of July Celebration event logo. Adam Turman is a well-known Minnesota artist based in Minneapolis. He is an illustrator, muralist, and screen printer whose bold illustrations "celebrate a distinctive Midwestern love of the great outdoors." In working with Adam on the 40th-anniversary logo, the goal was to capture the soul of the 4th of July event and create a piece of art that represents our community and the 4th of July Celebration. Merchandise with the artwork will be available for purchase prior to and during the 4th of July Celebration. The logo will be shared with the community in April 2023, following a pre-reveal marketing campaign. BACKGROUND Each year, internal city staff have designed a logo for that year's 4th of July Celebration. This logo is used to brand the event and build excitement; it's used on all promotional items, signage, and t-shirts given to sponsors and sold at the event. Attached is a collection of logos from the past 20 years. DISCUSSION RECOMMENDATION 51 ATTACHMENTS Adam Turman Biography Past 40th of July logos 52 53 4TH OF JULY LOGOS 2022-2003 20212022 2020 2019 54 2017 2015 2018 2016 2014 2013 FourthOFJulyCelebration 2013 CI TY OF Annual30th 55 2011 2009 2012 2010 2008 2007Chanhassen2010 56 20052006 2004 2003 57 Park & Recreation Commission Item March 28, 2023 Item Chanhassen Recreation Center Quarterly Update Item No:H.3 Agenda Section REPORTS Prepared By Jodi Sarles, Recreation Center Manager SUGGESTED ACTION SUMMARY Facility Updates The CIP-funded wall replacement project has continued into 2023. W.L. Hall Company is scheduled to remove and replace the existing moveable walls. The construction will take place April 26-28, 2023. Daikin will be replacing the Recreation Center rooftop cooling units in June 2023. Bluff Creek Elementary will also be decommissioning and replacing a number of its units at this time. Project fee: $146,199 The Building Automation System requires updating as well. Automated Logic will be install new units for the facility in 2023. Controller fee: $32,476 Punch Card Fee Increases: On February 1, 2023, Recreation Center punch card pricing increased. See attachment for the current rates. Punch cards may be used for Fitness Center, Open Gym, and Open Pickleball at the Rec Center. Program Updates Dance for Fun: The Spring dance session is underway with 172 students participating. Our 11 competition dance teams will participate in two local competitions Bravo (Burnsville) and DX Regionals (Shakopee) in April. They will also participate in DX Nationals (Shakopee) in June. All dancers participate in the May 6 recital, at Chanhassen High School. Rec Center Sports: Sessions of Floor Hockey, Basketball, and Soccer have run in 2023. Soccer and T- 58 ball are next. To date, 129 children have participated in the Rec Sports program in 2023. A three-week Sports Sampler will start in April. Super Hero Party, March 10, Victoria Recreation Center. Families came dressed as their favorite superhero. There were 3 bounce houses, an obstacle course, mask and cape-making stations, snacks, and a dance. We had 13 student volunteers helping and 205 people in attendance. Bunny Yoga: Recreation Center and Minnesota Companion Rabbit Society collaborated to provide this event on Saturday, March 18; two 70-minute sessions were offered. Each included 40 minutes of yoga taught by Christine Pedretti, and 30 minutes of bunny time. There were 55 participants. MCRS received $755 in donations through registration fees and individual participant donations. Charcoal & Acrylic Painting : led by local artist, Sophia Martin, students ages 11+ learn to blend charcoal and acrylic mediums. Students complete the class with a framed, finished work of art. Each month a different design is instructed. This brand-new class received high praise from the first two participants. Sophia Martin was featured in the Chanhassen Villager in February and her art is on display in the Recreation Center Lobby through March. Fit for Life: Kaye Benson leads an exercise program designed for adults 55+. Our first 2023 session of Fit for Life has 9 people registered for the full session and 83 class drop-ins to date. This popular class receives great reviews. Participants find the social aspect as important as the exercise. Pickleball Lessons: six 90-minute learn to play classes have been offered in 2023. 48 players have participated. Each session includes a 3-visit pass to come back to the Rec Center to play. As sessions fill quickly, classes are added as space and instructor availability allow. Upcoming Recreation Center Events Fit for Life Free Trial Class: Tuesday, April 4, 10:30-11:30 a.m. Garden Tool Swap with Carver County: Saturday, May 6, 10 a.m.-12 p.m. BACKGROUND DISCUSSION RECOMMENDATION ATTACHMENTS New Rate Sheet 2023 59 FITNESS CENTER & OPEN GYM PUNCH CARD Resident Senior Resident Non- Resident Senior Non-Resident $4.00 $3.75 $4.50 $4.25 FITNESS CENTER & OPEN GYM DAILY FEES Hours of Operation Monday-Friday…..6:30 am - 10:00 pm Saturday…………... 8:00 am - 8:00 pm Sunday……….……10:00 am - 8:00 pm Summer Hours Memorial Day - Labor Day Monday-Friday...6:30 am - 9:00 pm Saturday…………8:00 am - 6:00 pm Sunday………………………....Closed Chanhassen Recreation Center 2310 Coulter Boulevard  Chanhassen, MN 55317 Phone: 952-227-1400  www.chanhassenmn.gov ****Please note, the Chanhassen Recreation Center is closed on Easter, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, Christmas and New Year’s Day. We have shortened hours on Christmas Eve, and New Years Eve. 10 Punch Card 20 Punch Card 40 Punch Card RESIDENT (Live or work in Chanhassen) $35.00 ($3.50/punch) $62.00 ($3.10/punch) $114.00 ($2.85/punch) 10 Punch Card 20 Punch Card 40 Punch Card SENIOR RESIDENT (50 years & up) $32.50 ($3.25/punch) $58.00 ($2.90/punch) $110.00 ($2.75/punch) 10 Punch Card 20 Punch Card 40 Punch Card NON-RESIDENT $40.00 ($4.00/punch) $73.00 ($3.65/punch) $138.00 ($3.45/punch) 10 Punch Card 20 Punch Card 40 Punch Card SENIOR NON-RESIDENT (50 years & up) $37.50 ($3.75/punch) $71.00 ($3.55/punch) $130.00 ($3.25/punch) CHANHASSEN RECREATION CENTER Fee Schedule 60 Park & Recreation Commission Item March 28, 2023 Item Park Maintenance Quarterly Update Item No:H.4 Agenda Section REPORTS Prepared By Adam Beers, Park Superintendent SUGGESTED ACTION SUMMARY Here is a brief update on what the park maintenance staff has been working on and what is coming up! Park staff has completed all routine maintenance on our small equipment fleet, including all mowers, weed whips, backpack blowers, and ball field tractors. Crews have been busy getting ready for spring start-up, prepping tennis nets, ball field bases, aeration equipment, and prepping concession buildings for spring. Each spring, the city is able to utilize outside groups to help with routine maintenance tasks. Sentence to Serve (STS) will assist with spring trash collection and mulching around the city hall/library campus. We are in the process of hiring seasonal staff for the upcoming summer season. Typically, the park maintenance division hires 18- 20 seasonal workers that help assist with daily maintenance tasks, such as trash collection, field preparation, mowing, and weed whipping. The additional labor allows for full-time staff to focus on bigger maintenance projects. The park maintenance division is currently hiring a full-time staff member to replace John Wickenhauser, who recently transferred to the streets division. The Roundhouse Park playground equipment has finally been delivered. Crews will be starting the removal process of the existing equipment and will be installing the new equipment as soon as the weather conditions allow. 61 BACKGROUND DISCUSSION RECOMMENDATION ATTACHMENTS 62 Park & Recreation Commission Item March 28, 2023 Item 2022-2023 Ice Rink Season Evaluation Item No:H.5 Agenda Section REPORTS Prepared By Mitchell Czech, Recreation Supervisor SUGGESTED ACTION SUMMARY This year's ice skating rink season ran from December 27, 2022 to February 21, 2023. During the season, the warming houses were open 50 days and closed 7 days due to large amounts of snow. Roughly 5,293 participants were recorded during supervised hours. Warming houses were available at City Center Park, North Lotus Park, Chanhassen Recreation Center, Roundhouse Park, and Bandimere Park. The warming house at Roundhouse Park was staffed with reduced hours on weekends and selected holidays. A family rink was also flooded and maintained at Pioneer Pass Park for the duration of the season, but there was not a warming house available. Warming house trailers were rented from Mobile Mini for North Lotus Park, City Center Park, and Bandimere Park. 2022-2023 Recorded Participants December January February Total City Center 224 661 199 1,084 Rec Center 527 1440 513 2,480 North Lotus 245 280 202 727 Roundhouse 0 17 11 28 Bandimere 230 552 192 974 Total Usage 1,226 2,950 1,117 5,293 A total of 21 rink attendants were hired on a part-time/seasonal basis to staff the warming houses. Rink 63 attendant wages totaled $17,065.56 with a total of 1,274.50 hours worked. Expenses: Amount: Temporary and Seasonal Wages: $ 17,065.56 Warming House Rentals: $ 6,321.00 Rink Maintenance: $ 13,862.85 TOTAL: $ 37,249.41 BACKGROUND DISCUSSION RECOMMENDATION ATTACHMENTS 22-23 Ice Rink Season Overview Ice Skating Rink History 64 During our 2022-23 season, our rinks saw 5,293 skaters during staffed hours. Our warming houses opened on Tuesday, December 27 and were open for 50 days. The final day warming houses were open was Tuesday, February 21. Roundhouse Park's final day open was Sunday, February 12 due to poor ice conditions. Snow events impacted our season greatly resulting in 7 closures. North Lotus Lake Park was closed an additional 4 days as a result of poor ice conditions from warm weather & snow. The Chanhassen Rec Center remained our most popular location, hosting 47% of skaters. December January February Rink Totals City Center 224 661 199 1,084 Rec Center 527 1,440 513 2,480 North Lotus 245 280 202 727 Roundhouse 0 17 11 28 Bandimere 230 552 192 974 Totals 1,226 2,950 1,117 5,293 Year Total 5,293 City Center Rec Center North Lotus Roundhouse Bandimere Totals Monday 150 316 11 3 141 621 Tuesday 124 459 70 0 180 833 Wednesday 191 201 97 0 73 562 Thursday 110 388 87 0 128 713 Friday 121 223 73 0 103 520 Saturday 178 590 228 7 179 1182 Sunday 210 303 161 18 170 862 Totals 1,084 2,480 727 28 974 5,293 Year Total 5,293 Rink Usage by Month 2022-23 Ice Rink Season Overview Rink Usage Totals Rink Usage by Day 65 Weekday City Center Rec Center North Lotus Roundhouse Bandimere Totals 10:00 AM 7 28 6  12 53 11:00 AM 12 61 14  16 103 12:00 PM 10 39 10 0 17 76 1:00 PM 15 55 14 3 24 111 2:00 PM 18 75 21 0 16 130 3:00 PM 29 53 28 0 33 143 4:00 PM 52 148 46 0 58 304 5:00 PM 117 273 44 0 66 500 6:00 PM 201 288 62  152 703 7:00 PM 152 318 48  167 685 8:00 PM 83 249 45  64 441 Totals 696 1,587 338 3 625 3,249 Saturday City Center Rec Center North Lotus Roundhouse Bandimere Totals 10:00 AM 6 24 7  3 40 11:00 AM 24 41 23  11 99 12:00 PM 16 45 14 0 12 87 1:00 PM 18 59 32 0 14 123 2:00 PM 30 94 44 0 18 186 3:00 PM 30 76 24 5 15 150 4:00 PM 21 67 22 2 22 134 5:00 PM 13 61 25 0 22 121 6:00 PM 6 51 14  18 89 7:00 PM 7 36 11  16 70 8:00 PM 7 36 12  28 83 Totals 178 590 228 7 179 1,182 Sunday City Center Rec Center North Lotus Roundhouse Bandimere Totals 1:00 PM 33 55 18 0 11 117 2:00 PM 27 42 29 9 41 148 3:00 PM 43 52 48 2 37 182 4:00 PM 45 53 33 7 42 180 5:00 PM 34 57 20 0 17 128 6:00 PM 28 44 13 0 22 107 Totals 210 303 161 18 170 862 Year Total 5,293 Rink Usage by Time 66 2022 - 2023 Historical Rink Data 2021 - 2022 2020 - 2021 (COVID - No Warming Houses, Lights Only 67 Historical Rink Data (Continued) 2019 - 2020 2019 - 2020 68 Year Open Close Days Closed Days Open Seasonal Wages Warming House Rentals Maintenance Cost Total Cost Cost/Day 1982-83 Dec. 17, 1982 Feb. 16, 1983 n/a 62 1983-84 Dec. 22, 1983 Feb. 21, 1984 n/a 62 1984-85 Dec. 25, 1984 Feb. 19, 1985 n/a 57 1985-86 Dec. 20, 1985 Feb. 18, 1986 n/a 61 1986-87 Dec. 18, 1986 Feb. 7, 1987 n/a 52 1987-88 Dec. 19, 1987 Feb. 15, 1988 n/a 59 1988-89 Dec. 9, 1988 March 8, 1989 n/a 90 1989-90 Dec. 16, 1989 Feb. 8, 1990 n/a 55 1990-91 Dec. 21, 1990 Feb. 2, 1991 n/a 44 1991-92 Dec. 21, 1991 Jan. 29, 1992 n/a 40 Ice Skating Rink History 69 Year Open Close Days Closed Days Open Seasonal Wages Warming House Rentals Maintenance Cost Total Cost Cost/Day 1992-93 Dec. 19, 1992 Feb. 12, 1993 n/a 56 1993-94 Dec. 27, 1993 Feb. 18, 1994 n/a 54 1994-95 Dec. 16, 1994 Feb. 17, 1995 n/a 64 1995-95 Dec. 16, 1995 Feb. 19, 1996 n/a 66 1996-97 Dec. 23, 1996 Feb. 19, 1997 n/a 59 1997-98 Jan. 12, 1998 Feb. 9, 1998 n/a 29 1998-99 Dec. 26, 1998 Feb. 10, 1999 n/a 47 n/a n/a $18,212.27 $18,212.27 $387.50 1999-00 Dec. 23, 1999 Feb. 20, 2000 n/a 60 n/a n/a $27,914.63 $27,914.63 $465.24 2000-01 Dec. 15, 2000 March 6, 2001 n/a 82 $15,143.05 n/a $34,743.16 $49,886.21 $608.37 2001-02 Dec. 29, 2001 Feb. 13, 2002 n/a 47 $5,519.25 n/a $16,814.30 $22,333.55 $475.18 2002-03 Jan. 12, 2003 March 12, 2003 n/a 60 $11,534.90 n/a $23,409.47 $34,944.37 $582.41 70 Year Open Close Days Closed Days Open Seasonal Wages Warming House Rentals Maintenance Cost Total Cost Cost/Day 2003-04 Jan. 1, 2004 Feb. 19, 2004 n/a 50 n/a n/a $18,382.01 $18,382.01 $367.64 2004-05 Dec. 24, 2004 Feb. 14, 2005 n/a 53 $6,333.13 n/a $22,818.55 $29,151.68 $550.03 2005-06 Dec. 16, 2005 Feb. 27, 2006 18 54 $10,572.64 $2,797.77 $32,501.45 $45,871.86 $849.48 2006-07 Jan. 15, 2007 Feb. 22, 2007 5 34 $6,325.33 $2,390.52 $26,109.76 $34,825.61 $1,024.28 2007-08 Dec. 14, 2007 March 11, 2008 7 83 $15,422.69 $3,283.41 $40,461.09 $59,167.19 $712.86 2008-09 Dec. 18, 2008 March 2, 2009 12 62 $12,818.75 $1,685.22 $39,710.38 $54,214.35 $874.43 2009-10 Dec. 18, 2009 Feb. 28, 2010 5 67 $11,842.63 $2,840.57 $38,359.02 $53,042.22 $791.67 2010-11 Dec. 17, 2010 Feb. 21, 2011 17 50 $8,963.94 $2,991.07 $32,256.99 $44,212.00 $884.24 2011-12 Dec. 24, 2011 Feb. 15, 2012 27 28 $5,015.88 $3,028.76 $12,092.00 $20,136.64 $719.17 2012-13 Dec. 24, 2012 Feb. 28, 2013 8 59 $9,843.69 $2,897.75 $32,113.76 $44,855.20 $760.26 2013-14 Dec. 13, 2013 Feb. 20, 2014 8 60 $11,394.56 $3,461.78 $30,420.03 $45,276.37 $754.61 71 Year Open Close Days Closed Days Open Seasonal Wages Warming House Rentals Maintenance Cost Total Cost Cost/Day 2014-15 Jan. 1, 2015 March 3, 2015 5 62 $9,900.00 $3,526.00 $29,212.86 $42,638.86 $687.72 2015-16 Jan. 6, 2016 Feb. 19, 2016 4 40 $8,053.75 $3,452.00 $19,076.56 $30,592.31 $764.81 2016-17 Dec. 20, 2015 Feb. 13 2017 8 47 $11,624.51 $5,358.00 $13,449.58 $30,432.08 $647.49 2017-18 Dec. 22, 2017 Mar. 1, 2018 9 61 $17,904.88 $6,019.45 $19,118.00 $43,043.33 $705.61 2018-19 Dec. 14, 2018 Mar. 9, 2019 19 67 $19,203.50 $8,557.78 $18,087.50 $45,848.78 $684.21 2019-20 Dec. 17, 2019 Feb. 22, 2020 6 62 $19,719.69 $6,060.88 $18,000.72 $43,781.29 $706.15 2020-21 Jan. 11, 2021 Mar. 1, 2021 5 45 $1,135.03 $0.00 $9,335.20 $10,470.23 $232.67 2021-22 Dec. 30, 2021 Feb. 28, 2022 4 58 $16,676.13 $5,760.00 $22,921.36 $45,357.49 $782.03 2022-23 Dec. 27, 2022 Feb. 21, 2023 7 50 $17,065.56 $6,321.00 $13,862.85 $37,249.41 $744.99 72 Park & Recreation Commission Item March 28, 2023 Item Senior Center Quarterly Update Item No:H.6 Agenda Section REPORTS Prepared By Mary Blazanin, Senior Center Coordinator SUGGESTED ACTION SUMMARY Regular Programs and Outreach During the first quarter of 2023, the Senior Center served: 1100 cumulative participants attending weekly programs, including: Bridge, Chan-o-laires, Bingo, Mah Jongg Play, Scrabble Play, Woodcarving, and Free Friday Films 65 participants in monthly Coffee with the Cops sessions and the Great British History presentation series 80 Meals on Wheels lunches per week; delivered to homes by local volunteers 93 attendees for the 55+ Alive Defensive Driver Safety classes, qualifying them for auto insurance discounts Over 1,300 incoming callers with requests for senior resources, education on aging topics, Senior Center information, and class registration Trips, Celebrations, and Lifelong Learning: Celebrating and learning with 243 Active Older Adults In partnership with Chaska Lodge’s AOA program, we took two joint trips (MN Vikings Museum; St. Cloud Paramount Theater Show) and created two joint programs (Big Fish Theater Production at Chaska Community Theater; January Music Jam coffee house event) with 97 total participants Two lunch celebrations were held at the Senior Center (Valentine’s Day; St. Patrick’s Day), serving 105 attendees Five unique lifelong learning classes were held (Seated Yoga; Naturals Dyes Silk Scarf Making; Pencil Drawing Basics; Mah Jongg Refresher, and Mah Jongg 101), with 41 active participants Some scheduled classes and programs were canceled or delayed due to severe weather events. 73 Our Spring/Summer programming continues to gain momentum, and classes, trips, and programs are filling up. Some upcoming programs are free to seniors; and most cost-related programs are priced affordably. Scholarships are available and offered upon request. The Senior Center Director currently serves/attends: Eastern Carver County Schools (ECCS) Community Education Advisory Council WeCAB Advisory Board Commission on Aging Act on Alzheimer’s Partnership planning with Chanhassen Library; CAP Agency We invite Commissioners to take time this year to attend an upcoming program or two as an opportunity to meet the patrons we serve and connect with the community we are building. Free and upcoming classes Thank you BACKGROUND DISCUSSION RECOMMENDATION ATTACHMENTS 74