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08-27-2024 PRC Agenda Packet A.6:00 P.M. - CALL TO ORDER B.OATH OF OFFICE - YOUTH COMMISSIONERS B.1 Oaths of Office C.ROLL CALL D.APPROVAL OF AGENDA Commissioners may postpone or remove items at this time. Commissioners may discuss adding items to a future agenda during Commissioner Member Presentations. E.PUBLIC ANNOUNCEMENTS F.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. G.APPROVAL OF MINUTES G.1 Meeting Minutes: June 25, 2024 H.GENERAL BUSINESS H.1 Chanhassen Bluffs Community Center Update I.REPORTS I.1 2024 4th of July Celebration Evaluation J.COMMISSION MEMBER COMMITTEE REPORTS AGENDA CHANHASSEN PARK & RECREATION COMMISSION TUESDAY, AUGUST 27, 2024 CITY COUNCIL CHAMBERS, 7700 MARKET BOULEVARD 1 K.COMMISSION MEMBER PRESENTATIONS L.ADMINISTRATIVE PACKET M.ADJOURNMENT 2 Park & Recreation Commission Item August 27, 2024 Item Oaths of Office Item No:B.1 Agenda Section OATH OF OFFICE - YOUTH COMMISSIONERS Prepared By Kate Vogt, Admin Support Specialist SUGGESTED ACTION Jenny Potter, City Clerk, will administer the oaths of office to Aayan Shrestha and Clara Christenson. SUMMARY The City Council appointed Aayan Shrestha and Clara Christenson to the Park & Recreation Commission for one-year terms ending July 31, 2025. BACKGROUND Per State Statute 358.05, the oath of office to be taken by members and officers of either branch of the legislature shall be that prescribed by the Constitution of the State of Minnesota, Article IV, Section 8. Every person elected or appointed to any other public office, including every official commissioner, or member of any public board or body, before transacting any of the business or exercising any privilege of such office, shall take and subscribe the oath defined in the Constitution of the state of Minnesota, Article V, Section 6. DISCUSSION RECOMMENDATION ATTACHMENTS Aayan Shrestha Oath of Office Clara Christenson Oath of Office 3 PH 952.227.11 00 •www.chanhassenmn.gov •FX 952.227.111 0 7700 MARKET BOULEVAR D •P.O.BOX 147 •CHANHASSEN •MINNESOTA •55317 OATH OF OFFICE I,Aayan Shrestha,do solemnly swear to support the Constitution of the United States, the Constitution of the State of Minnesota, and to discharge faithfully the duties of the office of Park and Recreation Commissioner of the City of Chanhassen, Minnesota to the best of my judgment and ability, so help me, God. Date: August 27, 2024 STATE OF MINNESOTA ) ( ss COUNTY OF CARVER ) Subscribed and sworn to before me this 27 day of August, 2024. Notary Pubic 4 PH 952.227.11 00 •www.chanhassenmn.gov •FX 952.227.111 0 7700 MARKET BOULEVAR D •P.O.BOX 147 •CHANHASSEN •MINNESOTA •55317 OATH OF OFFICE I,Clara Christenson,do solemnly swear to support the Constitution of the United States, the Constitution of the State of Minnesota, and to discharge faithfully the duties of the office of Park and Recreation Commissioner of the City of Chanhassen, Minnesota to the best of my judgment and ability, so help me, God. Date: August 27, 2024 STATE OF MINNESOTA ) ( ss COUNTY OF CARVER ) Subscribed and sworn to before me this 27 day of August, 2024. Notary Pubic 5 Park & Recreation Commission Item August 27, 2024 Item Meeting Minutes: June 25, 2024 Item No:G.1 Agenda Section APPROVAL OF MINUTES Prepared By Kate Vogt, Admin Support Specialist SUGGESTED ACTION Approve the Park & Recreation Commission meeting minutes dated June 25, 2024. SUMMARY BACKGROUND DISCUSSION RECOMMENDATION Approve the Park & Recreation Commission meeting minutes dated June 25, 2024. ATTACHMENTS Meeting Minutes: June 25, 2024 6 CHANHASSEN PARK AND RECREATION COMMISSION REGULAR MEETING MINUTES JUNE 25, 2024 Chair Peck called the meeting to order at 6:00 p.m. MEMBERS PRESENT: Jim Peck, Chair; Dan Eidsmo; Rob Swanson; Scott Pharis; Michael Leisen; Sean Morgan. MEMBERS ABSENT: Kristin Fulkerson, Nischay Pattanashetty, youth. STAFF PRESENT: Jerry Ruegemer, Park and Recreation Director; Adam Beers, Park Superintendent; Priya Tandon, Recreation Manager; Jodi Sarles, Rec Center Manager; and Mary Blazanin, Senior Center Coordinator. PUBLIC PRESENT: None. APPROVAL OF AGENDA: Commissioner Pharis moved, Commissioner Leisen seconded to approve the agenda as presented. All voted in favor and the motion carried unanimously with a vote of 6 to 0. PUBLIC ANNOUNCEMENTS: None. VISITOR PRESENTATIONS: None. APPROVAL OF MINUTES: 1. Approve Park & Recreation Minutes dated May 28, 2024 Commissioner Swanson moved, Commissioner Pharis seconded to approve the minutes of the Park and Recreation Commission meeting dated May 28, 2024 as presented. All voted in favor and the motion carried unanimously with a vote of 6 to 0. GENERAL BUSINESS: 1. Lake Ann Park Preserve Construction Update Jerry Ruegemer, Park and Recreation Director, summarized the Lake Ann Park Preserve Project, including the construction design, drawings, approved permits, archeology study, and the boardwalk construction. He commented that the bridge between Lake Ann and Lake Lucy was tall enough for a kayak or small fishing boat to pass beneath. 7 Park and Recreation Commission Minutes – June 25, 2024 2 Commissioner Eidsmo asked if one of the lakes allowed motorized boats and the other did not. Mr. Ruegemer responded that Lake Lucy allows for motorized boats and Lake Ann does not. Mr. Ruegemer presented additional photos from Boardwalk C. He stated that two of the three boardwalks have substantial progress. He explained the findings from artifact analysis and the archeology potential recommendations for the different fields. He said that they will meet with the 106 Group on July 16. He reviewed the conclusion, including the potential to delay bid package number two. Commissioner Leisen asked when the boardwalks are complete and the trails are not and if bid package two is not complete, if the trails would be torn-up and muddy, or if they would be usable. Mr. Ruegemer answered that they have not touched the trails at this point so individuals can use the trails. He hoped that the information would be received in early fall, and that the bid packages would be out in November or December and the bid would be awarded in January. The tree grubbing and prep work could be completed before the spawning and migration period. He hoped the project would be completed in early summer. Commissioner Swanson asked if Mr. Ruegemer had contacted other towns to see how SHPO responded in similar circumstances to understand a potential timeline. Mr. Ruegemer responded that every situation is unique. Commissioner Eidsmo asked if the delays continue, the trails would be foot traffic and not maintained over the winter. Mr. Ruegemer confirmed this information and that it would be maintained once the new trail was installed. Commissioner Eidsmo commented that the finalized project is close and often projects run into hurdles. He complimented Mr. Ruegemer on his great work. Commissioner Pharis asked if this project could be stopped where it was. Mr. Ruegemer answered that they would wait until they heard from SHPO. He stated that site number three was limited based on topography, so it would be difficult to reroute the trail. Commissioner Pharis asked if allowing the bridges to be built was a positive sign from SHPO. Mr. Ruegemer stated that they are waiting for the reports to be received but are ready to go to bid. 8 Park and Recreation Commission Minutes – June 25, 2024 3 Commissioner Morgan questioned whether there should be a quicker than anticipated turnaround and if there was a scenario of partial completion of a trail if a further archeological exploration was necessary. Mr. Ruegemer responded that bid package two was ready to go out but wanted to see if building a paved trail on the third section was possible. They are waiting for the report. Commissioner Morgan asked what the phase two trigger would be and if it was an elongated process or if it would need to be completed immediately. Mr. Ruegemer answered that if there was a favorable response from SHPO, they could get phase two done in a few months. It might be strategic to hold off due to concerns about higher bid costs. This could pivot quickly. He stated that phase two of the archeological process could drag on and he explained the process. It would be dependent on 106’s recommendations to SHPO. Commissioner Swanson asked if they had received any photographs of the findings. REPORTS: 1. Recreation Center Quarterly Update Jodi Sarles, Rec Center Manager, stated that there had been changes to accommodate the move of the senior center. This included an upgrade to the kitchenette. They are transitioning spaces to accommodate seniors visiting to do their activities. They replaced chairs in the recreation center. She provided a summary of programming completed in the spring. She explained the schedule and participation for fitness classes, taekwondo, and children’s gymnastics at the recreation center. Community Days will take place August 17. 2. 4th of July Celebration Preview Priya Tandon, Recreation Manager, provided an overview of the schedule of events for the 4th of July Celebration. She reviewed the donations received from area businesses to help support different activities during the 4th of July Celebration. She explained new items during the celebration, such as a climate-controlled trailer for families to use for changing and nursing stations, the little charity book truck, and the Carver County Sherrif’s Department mobile command unit to help monitor safety. The largest change is the parade route because of current road construction, traffic safety concerns, and gapping. Commissioner Swanson asked if the City would return to the old parade route in future years. Ms. Tandon responded that it had not been determined yet. They will evaluate how the new parade route goes this year. 9 Park and Recreation Commission Minutes – June 25, 2024 4 3. Park Maintenance Quarterly Report Adam Beers, Park Superintendent, introduced himself to the new commissioners. He provided an overview of the work his crew had completed, including the irrigation. He explained the current seasonal employees’ daily responsibilities. He reviewed the donation from the Lion’s Club to receive a lion’s head drinking fountain at Bandimere Park. He thanked the high school students who volunteered in the spring to help with park maintenance. Commissioner Eidsmo asked about the use of fields at Lake Ann because of the weather. He asked who decided if teams could use the fields or not. Mr. Ruegemer answered that Luke Kegley is the Recreation Supervisor. He communicates closely with Mr. Beers about the conditions of the fields. If the City deems the fields not playable for the day, they try to do everything possible to get the games in. These decisions are made by early afternoon and communicated to the association schedulers who then communicate to the organizations. He stated if that call is made, they expect that the fields will be closed for the night. Commissioner Eidsmo stated he had attended games at Lake Susan and congratulated the Park and Recreation Department on a job well done. 4. Senior Center Quarterly Report Mary Blazanin, Senior Center Coordinator, provided an overview of the adjustments of programs with the move to the Recreation Center. The Lion’s Club Picnic took place on June 25 and had a record crowd. She reviewed the different topics of classes that were offered. She reviewed weekly activities and other services provided and the number of senior citizens who utilize the space. She stated that the 4th of July Bingo will support the Semper Fi Organization that assists veterans. COMMISSION MEMBER COMMITTEE REPORTS: None. COMMISSION MEMBER PRESENTATIONS: None. ADMINISTRATIVE PRESENTATIONS: None. ADJOURNMENT: Commissioner Pharis moved, Commissioner Eidsmo seconded to adjourn the meeting. All voted in favor and the motion carried unanimously with a vote of 6 to 0. The Park and Recreation Commission meeting was adjourned at 7:28 p.m. Submitted by Jerry Ruegemer Park and Recreation Director 10 Park & Recreation Commission Item August 27, 2024 Item Chanhassen Bluffs Community Center Update Item No:H.1 Agenda Section GENERAL BUSINESS Prepared By Jerry Ruegemer, Park and Recreation Director SUGGESTED ACTION N/A SUMMARY The Chanhassen Community will have an exciting opportunity to vote on November 5, 2024, to build the new Chanhassen Bluffs Community Center proposed to be built in Southern Chanhassen in the Avienda Development. The proposed 300,000-square-foot community center if passed will replace the current recreation center which opened its doors in 1995. Since that time, Chanhassen's population has doubled, and the current facility no longer meets the needs of our growing community. Now, residents have an opportunity to invest in a community wellness, recreation, and events center to serve people of every age, at every stage of life. After receiving valuable input from community members, city leaders have put forward an investment plan to construct the new Chanhassen Bluffs Community Center. A voter-approved one-half percent (0.5%) local option sales tax will help finance the project. Listed below is the path to view the project page on our city website. Chanhassen Bluffs Community Center Staff will give a presentation to the Park and Recreation Commission that outlines this exciting project. BACKGROUND DISCUSSION 11 RECOMMENDATION ATTACHMENTS Chanhassen Bluffs Proposed Amenties Chanhassen Bluffs Presentation 12 13 VOTE ON THE FUTURE OF CHANHASSEN BLUFFS COMMUNITY CENTER VOTE NOV. 5 14 CHANHASSEN BLUFFS COMMUNITY CENTER | 2 The current recreation center opened its doors in 1995. Since that time, Chanhassen’s population has doubled, and the current facility no longer meets the needs of the community. Now, residents have an opportunity to invest in a community wellness, recreation, and events center to serve people of every age, at every stage of life. A voter-approved one-half percent (0.5%) local option sales tax will help finance a new Chanhassen Bluffs Community Center. 15 CHANHASSEN BLUFFS COMMUNITY CENTER | 3 • Work on this concept began with the 2017 Parks and Recreation System Plan. • Extensive community engagement and broad participation demonstrated that residents had a strong desire for an indoor walking track, indoor ice, and an expanded community center. • The city convened a Parks Referendum Task Force in 2022 to further refine priorities. CHANHASSEN RESIDENTS HAVE PLAYED AN IMPORTANT ROLE IN SHAPING THIS PLAN 16 THE CURRENT REC CENTER • There has been no major renovation since it was built in 1995. • Since that time, Chanhassen’s population has doubled, and the current facility no longer meets the needs of the community. • With so many active and engaged community members, the Chanhassen Rec Center is bursting at the seams CHANHASSEN BLUFFS COMMUNITY CENTER | 4 25,000+ ANNUAL PATRONS 15,000 VISITS TO THE FITNESS CENTER & OPEN GYM 2,600 HOURS OF ATHLETIC GAMES & PRACTICES 1,879 YOUTH ACTIVITIES PARTICIPANTS 652 ADULT ACTIVITIES PARTICIPANTS 17 Chanhass en Untitl ed layer CHANHASSEN RECREATION CENTER CHANHASSEN CIVIC CAMPUS THE FUTURE CHANHASSEN BLUFFS COMMUNITY CENTER CHANHASSEN BLUFFS COMMUNITY CENTER | 5 Facility amenities being considered include: • Indoor walking track  • Fitness studio (cardio & weights) • Two sheets of ice • Community room spaces • Ice arena doubles as multi-purpose with 3,500 seating capacity • Restaurant/Bar venue space • Dance studio • Field house with sport courts and turf • Indoor playground  See full list of amenity information on our website.  The proposed 300,000-square-foot facility is planned for the southeast corner of the Avienda Development, at the intersection of Highway 212 and Powers Boulevard. WHAT’S INCLUDED IN THE PROPOSED CHANHASSEN BLUFFS COMMUNITY CENTER PLAN AMENITY LIST 18 CHANHASSEN BLUFFS COMMUNITY CENTER | 6 PROPOSED FIELD HOUSE AMENITIES 1 TURF FOR MULTI-USE 1 SPORTS COURT FOR MULTI-USE - 2 FULL COURTS OR 3 HALF COURTS (BASKETBALL) - 5 FULL COURTS (VOLLEYBALL) - 9 FULL COURTS (PICKLEBALL) 19 CHANHASSEN BLUFFS COMMUNITY CENTER | 7 PROPOSED SKATING RINK: HOCKEY FIGURE SKATING RECREATIONAL SKATING 2 NHL SIZED ICE RINKS MULTI-PURPOSE VENUE SPACE WITH 3,500 SEATING CAPACITY 20 CHANHASSEN BLUFFS COMMUNITY CENTER | 8 PROPOSED EVENT SPACE AMENITIES 2 NHL SIZED ICE RINKS MULTI-PURPOSE VENUE SPACE WITH 3,500 SEATING CAPACITY 21 CHANHASSEN BLUFFS COMMUNITY CENTER | 9 PROPOSED GATHERING SPACE AMENITIES 150 PERSON CAPACITY COMMUNITY ROOM DIVIDES INTO 3 SMALLER GATHERING SPACES RESTAURANT / BAR 22 CHANHASSEN BLUFFS COMMUNITY CENTER | 10 PROPOSED DANCE STUDIO PROPOSED DANCE STUDIO 23 CHANHASSEN BLUFFS COMMUNITY CENTER | 11 PROPOSED INDOOR PLAYGROUND 24 CHANHASSEN BLUFFS COMMUNITY CENTER | 12 The Community Center will cost approximately $79.7 million. The city will use a voter-approved one-half percent (0.5%) local option sales tax increase, property tax levy, and other funding sources to finance the plan. • One-Half Percent (0.5%) Local Option Sales Tax Increase: In November 2024, Chanhassen residents will vote on a one-half percent (0.5%) sales tax increase to generate $40 million in revenue for the Community Center project. • Avienda Development: The city plans to capture property taxes from the Avienda Development to be dedicated to the repayment of the bonds on the Community Center Project.  • Property Tax Levy: The property tax increase will be phased in over time. The estimated property tax impact will be about $17 per month for a residential home valued at $600,000, averaged over 20 years. • Other Funding Sources: The remainder of the project funding includes but is not limited to the sale of the existing rec center, naming rights and sponsorships. DID YOU KNOW? Non-residents would pay $18 million of the total project cost. PROJECT FUNDING 25 CHANHASSEN BLUFFS COMMUNITY CENTER | 13 The Parks and Recreation Task Force explored funding options for building a new Recreation Center due to the limitations on expanding the current facility. One viable solution is the local option sales tax which spreads the project’s cost among residents and non-residents who purchase goods and services in Chanhassen. WHY A LOCAL OPTION SALES TAX? Who would pay for the local sales tax option? 55% Chanhassen residents 45% Non-residents These stats are according to the 2022 analysis by the University of Minnesota. DID YOU KNOW? Non-residents would pay $18 million of the total project cost. 26 CHANHASSEN BLUFFS COMMUNITY CENTER | 14 • The one-half percent (0.5%) sales tax amounts to a ½ cent for every $1 spent. • For example, a $10 purchase will cost an additional 5 cents if the half-cent sales tax is approved. • Sales tax does NOT apply to groceries, clothing, gas, or automobile purchases. THE ONE-HALF PERCENT (0.5%) SALES TAX WOULD COST: $.005 $1.00 WHY A LOCAL OPTION SALES TAX? 27 CHANHASSEN BLUFFS COMMUNITY CENTER | 15 If approved, the property tax increase will be phased in over time. The estimated property tax impact will be about $17 per month for an average residential home valued at $600,000, averaged over 20 years. PROPERTY TAX LEVY ESTIMATED HOME VALUE MAXIMUM TAX IMPACT PAYABLE IN 2028 ANNUAL MONTHLY $350,000 $119 $9.92 $600,000 $207 $17.25 $830,000 $305 $25.41ESTIMATED TAXIMPACT28 CHANHASSEN BLUFFS COMMUNITY CENTER | 16 IF APPROVED, HOW MUCH WILL IT COST TO USE THE CHANHASSEN BLUFFS COMMUNITY CENTER? The Community Center will not require a membership. The walking track will be free to all Chanhassen residents. Other amenities will operate on a usage fee or punch card basis. The workout facility will continue to work with programs like Silver Sneakers to provide free or discounted access to seniors. WHAT WILL HAPPEN TO THE EXISTING REC CENTER? If the new Chanhassen Bluffs Community Center is built, the city will explore selling the Rec Center to the Eastern Carver County School District for the expansion of Bluff Creek Elementary. There is no timetable for this discussion or closure of the Rec Center. All the amenities currently available at the Rec Center, including fitness facilities, a dance studio, a gymnasium, and a community room, will be replicated at the new Community Center. The city would retain ownership and operation of the outdoor activities including tennis courts, pickleball courts, soccer fields, and baseball/softball fields. In 2021, the city conducted a facility study that considered expanding the current Rec Center but found that there was not enough space to do so. WHY IS A POOL NOT INCLUDED IN THE PROPOSED PLAN? The city explored the option of including a pool but found the costs to be prohibitive. An indoor family aquatic center would cost approximately $25 million to build. Additionally, pools typically experience an annual operating deficit ranging from $60,000 to $250,000, making it financially unsustainable for the community center, which is designed to cover its own operating costs without property tax levy support. Find more FAQs on the project website. FREQUENTLY ASKED QUESTIONS FAQ PAGE 29 CHANHASSEN BLUFFS COMMUNITY CENTER | 17 VOTE EARLY IN PERSON:  Residents may vote early in person at the Carver County Government Center - Administration Building, 600 East 4th Street, Chaska, MN 55318. Early in-person voting begins on Friday, Sept. 20, and ends on Monday, Nov. 4. Voters can cast their ballot Monday-Friday from 8 a.m. – 5 p.m. VOTE EARLY BY MAIL:  Residents may vote early by requesting absentee ballot beginning Friday, Sept. 20. Download and complete the Absentee Ballot Application (PDF). VOTE ON ELECTION DAY— TUESDAY, NOVEMBER 5, 2024:  Residents may vote at their assigned local polling place. Polls are open from 7 a.m. – 8 p.m. VOTING INFORMATION MAKE YOUR VOICE HEARD! There are three ways to vote on the local sales tax referendum: Vote early in person: Friday, Sept. 20 – Monday, Nov. 4 Vote early at home: Beginning Friday, Sept. 20 Vote in person on Election Day: Tuesday, Nov. 5 VOTE EARLY 1 MAIL 2 VOTE 3 30 CHANHASSEN BLUFFS COMMUNITY CENTER | 18 LEARN MORE VIRTUAL TOUR WEBSITE 31 CHANHASSEN BLUFFS COMMUNITY CENTER | 19 QUESTIONS 32 Park & Recreation Commission Item August 27, 2024 Item 2024 4th of July Celebration Evaluation Item No:I.1 Agenda Section REPORTS Prepared By Priya Tandon, Recreation Manager SUGGESTED ACTION SUMMARY The 41st Annual 4th of July Celebration was held Tuesday, July 2 through Thursday, July 4 in downtown Chanhassen and at Lake Ann Park. The 4th of July is the most anticipated community event of the year, and it is estimated that over 70,000 people enjoyed at least one aspect of this year's three- day celebration. Below is a breakdown summarizing all events, recommendations for next year, and a financial report. BACKGROUND DISCUSSION TUESDAY, JULY 2 Family Night at the Carnival This evening of the carnival offered families a chance to enjoy discounted rides, fair concessions, and shorter lines in a less-crowded setting. It is estimated that about 5,000 people participated in this year's Family Night, which was generously sponsored by SERVPRO of Chaska/Chanhassen. Kids' Music Performance Back in 2024 for its third year was a children's performance in the big tent by the children's band Tricia & the Toonies. This performance was popular, and it is recommended that we continue offering a children's performance on family night going forward. 33 Face Painting, Wacky Hair, & Tattoos Maund Entertainment offered face painting, airbrush tattoos, and wacky hairdos for $3-$15. It continues to be a popular attraction for families. The city receives 20% of Maund Entertainment's overall sales. Kiddie Parade Ride Decorating Event kiddywampus in Chanhassen offered free kiddie parade ride decorations at their store (near Byerlys), in preparation for the July 3 Kiddie Parade. WEDNESDAY, JULY 3 Minnesota Twins Youth Baseball Clinic 202 kids ages 6-12 received instruction at the Minnesota Twins Youth Baseball Clinic. Two sessions were held at the Chanhassen High School Storm and Red Birds baseball stadium. The city has developed a strong relationship with the Minnesota Twins, and we look forward to continuing to offer this free clinic in the future. Water Wars The Water Wars water balloon stand continues to be a fun activity for all ages. The warm weather kept steady crowds throughout the evening. The city receives 20% of Water Wars' overall sales. Studio SLVR Permanent Jewelry Back for its second year in 2024 was permanent jewelry sales, offered by Studio SLVR in Chaska. This was a popular event component with young adults and is recommended to be continued in future years. The city receives 20% of Studio SLVR's overall sales. Little Charity Book Truck New in 2024 was the Little Charity Book Truck, which offered books for sale for all ages. The book truck was another event component that was popular with adults and young adults and is recommended to be continued in future years. Carnival The carnival rides, games, and concessions continue to be very popular on July 3 and are a great asset to the celebration. Midwest Rides provided 13 rides, 10 games, and 6 food booths. Unlimited ride wristbands were offered for $25 on this night. Business Expo, presented by the SouthWest Metro Chamber of Commerce Eighteen local businesses and nonprofits participated in this year's Business Expo, presented by the SouthWest Metro Chamber of Commerce. The SouthWest Metro Chamber of Commerce contributed $1,800 towards the tent rental and electrical needs. Overall, this event promotes our local community businesses, and it is recommended that this event be continued in the future. The city hopes to work with the Chamber to find ways of recruiting more businesses to participate in future Expos. Face Painting, Wacky Hair, & Tattoos Maund Entertainment offered face painting, airbrush tattoos, and wacky hairdos for $3-$15. It continues to be a popular attraction for families. The city receives 20% of Maund Entertainment's overall sales. Llama Experience Llamas from the local Carver County group "Llama Mama" were present for an interactive experience at City Center Park on July 3. This has been a hugely popular event component since it started in 2021 (replacing the petting zoo in 2022) and efforts should be made to continue the llama experience in the 34 future. Kiddie Games The Kiddie Games are a fun feature of the celebration and provide inexpensive entertainment for children at $0.25 per game. The games are coordinated by the city and operated by seasonal playground and concession staff. They did a great job and brought a lot of energy and enthusiasm to the games. The Kiddie Games generated $682.42 in revenue. Kiddie Parade Over 500 participants and spectators took part in this year's Kiddie Parade. Participants decorated bicycles, scooters, wagons, and more to parade from Chanhassen Elementary to City Hall. This year's Kiddie Parade route was shortened due to construction along West 76th St., Iroquois, and Chan View, which is the typical route. The route will return to the typical route next year when construction is completed. Chalk-it-Up Drawing Contest Fifty-seven groups participated in the annual chalk drawing contest. Prizes were awarded to the winners in two categories, most creative and most difficult, for three age groups. This event is coordinated by the city and judged by seasonal playground staff. This event continues to grow in popularity each year, is inexpensive to offer, and utilizes the hockey rink at City Center Park. 3rd Lair Summer Skateboard Series 3rd Lair came to the Chanhassen Skate Park and hosted a competition as part of their summer-long series. The event attracts teens from all over the Twin Cities and is a great way to incorporate all age groups into the celebration, and all of the facilities at City Center Park. First Aid Tent The Chanhassen Fire Department staffed a first aid tent on July 3 at City Center Park. No major injuries or accidents were reported during the celebration, and event-goers enjoyed the new misting fan provided by the Fire Department. Special thanks to the Fire Department for their continued support. KaiBi Mobile Family Unit The KaiBi Mobile Family Unit was a new addition to the event in 2024. The mobile unit provided a clean, climate-controlled space for families to nurse or change their young children. There was positive feedback from the users of the trailer, and it is recommended to consider hosting the mobile unit all three days of the festival in future years. Taste of Chanhassen, presented by the Rotary Club of Chanhassen This year, 10 mostly local businesses (6 restaurants and 4 food trucks) participated in the Taste of Chanhassen, which was organized by the Rotary Club of Chanhassen. Having a majority of local, specifically Chanhassen-based, businesses adds to the community feel of the event. Ten food vendors have been established as the ideal number of vendors, based on available space and patron experience. The city and Rotary will continue to prioritize recruiting Chanhassen businesses for this event component in future years. Beer Garden, presented by the Rotary Club of Chanhassen The Rotary Club of Chanhassen also presented the annual Beer Garden, a wildly popular component of the celebration that naturally pairs with the evening live music and Street Dance. The Rotary sold both beer and seltzer, with proceeds used to fund community youth scholarships and other local outreach initiatives. The Rotary Club reimburses the city for equipment costs directly associated with the Beer 35 Garden and Taste of Chanhassen. Live Music by Up South Up South put on a great performance to open the Street Dance for Johnny Holm Band. The band was well received by patrons, and they had groups on the dance floor throughout their set. Live Music by Johnny Holm Band The Johnny Holm Band entertained thousands during this year's Street Dance with their energetic set, geared towards all ages. This was their second performance at the 4th of July Celebration, and they were extremely well received this year with a great set. Special thanks to Xfinity for sponsoring the Street Dance tent and stage this year. THURSDAY, JULY 4 Adult Fishing Contest A total of 48 participants registered in this year's adult fishing contest on Lake Ann, generating $1,200 in revenue ($25/ticket). Prizes were awarded to the top three fish in two categories: longest northern pike and longest largemouth bass. Door prizes were also awarded as part of the contest. This year's longest northern pike was a 30" fish caught by Spencer Olson of Woodbury. The longest bass was 18" and was caught by Michael Martin of Chaska. Kids' Fishing Contest Sixty-three kids participated in this year's kids' fishing contest at the Lake Ann fishing pier. Trophies and other prizes were awarded to the winners of heaviest fish, longest fish, and shortest fish in two age categories. In addition to the top fish prizes, all participants were entered into a door prize drawing. This year's contest had lower participation due to rain during the contest time. Sand Sculpture Contest Eleven groups participated in the annual sand sculpture contest at Lake Ann Beach. Prizes were awarded to the most difficult and most creative sculptures in three age groups. The sand sculpture contest has been a tradition for years and is a great way to incorporate events in different parts of Lake Ann Park. Medallion Hunt This is a fun and simple event that should be continued in the future. The medallion was hidden within the bounds of Lake Ann Park, with clues posted every 20 minutes at the Lake Ann concession stand. This year's medallion was hidden underneath flat rocks just outside the tennis court, near the entrance to the park. Carnival and Face Painting The carnival and face painting typically run from 10 a.m.-6 p.m. on July 4, but both activities were cancelled due to rain and storms on July 4. Classic Car Show, presented by the Rotary Club of Chanhassen The Classic Car Show, presented by the Rotary Club of Chanhassen, typically runs from 10 a.m.-1 p.m. on July 4. The Car Show was cancelled due to rain and storms on July 4. Bingo, presented by the Chanhassen Commission on Aging Presented by the Chanhassen Commission on Aging, this event is typically offered from 11 a.m.-1 p.m. on July 4. Bingo was cancelled due to rain and storms on July 4. 36 Taste of Chanhassen and Beer Garden, presented by the Rotary Club of Chanhassen The Taste of Chanhassen and Beer Garden is typically offered from 10 a.m.-5 p.m. on July 4. Both events were cancelled due to rain and storms on July 4. Llama Experience The llama experience is typically held from 12:15 p.m.-1:30 p.m. but was cancelled due to rain and storms on July 4. Live Music featuring American Bootleg American Bootleg, a local four-piece cover band, was scheduled to perform from 11:45 a.m.-1:45 p.m. The performance was cancelled due to rain and storms on July 4. 4th of July Parade and Historic Plane Flyover, produced by the Rotary Club of Chanhassen The 2024 4th of July Parade and Historic Plane Flyover was cancelled due to heavy rain and storms during the scheduled parade time. This is the first time in 28 years the parade has been cancelled due to inclement weather. The parade was not rescheduled. Each year the Rotary Club of Chanhassen produces the parade and historic plane flyover with logistical support and partnership from the city and Carver County Sheriff's Office. This year's parade would have consisted of 68 entries. The parade is one of the most popular attractions of the celebration with around 20,000 spectators. Crowds flood the downtown area and nearby neighborhoods, with groups reserving their viewing space days in advance. Fireworks Display This year's fireworks show was rescheduled from Thursday, July 4 at 10 p.m. to Friday, July 12 at Lake Ann Park. The rescheduled shoot date was announced on the morning of July 3, due to the significant rain that was in the July 4 forecast at that time. The show was contracted through J&M Displays and was the second year of a three-year contract. They coordinated an excellent display that lasted 23 minutes. It is estimated that about 35,000 spectators viewed the show from throughout the city. Attendance in Lake Ann Park itself was consistent with prior years' attendance, despite the rescheduled shoot date. 4th of July T-shirt Sales Every year since 1984, the city celebrates the 4th of July by selling commemorative t-shirts to the community. Shirts were available in multiple colors and sizes, providing a variety of options to patrons. T-shirts were also given free of charge to local community event sponsors, as a token of appreciation for their support. Recommendations for 2025 1. Book the KaiBi Mobile Family Unit for all three days of the festival. The trailer provides a more pleasant experience for families than pop-up tents and is a welcome service added to the festival. 2. Continue to offer sponsorship opportunities for local businesses and provide opportunities to sponsor specific events, which helps with cost and volunteer support. For the first time in 2024, we had a large corporate title sponsor (Xfinity, $8,000) as well as 2 smaller title sponsors (Nicolet National Bank and SERVPRO of Chaska/Chanhassen, both $3,000). This went well and provided necessary financial support for the event. 3. Continue to designate the northernmost City Hall parking lot as handicap and event staff parking 37 on July 3 and 4. Most handicapped and event staff spots were filled during the event, demonstrating a need for these spaces. Positive feedback has been received on the availability of handicapped parking on July 3/4. 4. Continue to have CCSO Deputies clear the park at the end of each day's activities. This ensures a clear end to the festival each night and decreases the potential for loitering and disruptive behavior. RECOMMENDATION ATTACHMENTS Revenues & Expenditures KaiBi Mobile Event Unit Recap 38 2024 4th of July Celebration Revenues & Expenditures REVENUE 101-1613-3630 (Target: $15,000) Midwest Rides & Concessions (revenue split) est. $9,000.00 Adult fishing contest $1,200.00 Kiddie games $682.42 Studio SLVR (revenue split) $635.00 Maund Entertainment (revenue split) $326.00 Water Wars (revenue split) $90.00 Total $11,933.42 101-1613-3651 (Target: $1,000) T-shirt sales $795.00 Total $795.00 101-1613-3807 (Target: $0) Xfinity Street Dance tent sponsorship $8,000.00 Total $8,000.00 101-1613-3903 (Target: $8,800) Rotary Club of Chanhassen (equipment, promotion, & band reimbursement) $6,814.15 SouthWest Metro Chamber of Commerce (equipment reimbursement) $1,800.00 Total $8,614.15 EXPENDITURES 101-1613-4120 (Budget: $250) First aid/information feather banners $195.03 Total $195.03 101-1613-4126 (Budget: $400) Kiddie Games prizes, Kiddie Parade giveaways $346.88 Total $346.88 39 101-1613-4129 (Budget: $1,500) Fishing contest prizes $878.40 Chalk it Up and Sand Sculpture Contest prizes $261.16 Trophies and medallion $150.20 Total $1,289.76 101-1613-4130 (Budget: $900) Event staff & volunteer t-shirts $1,779.20 Event staff lunch $267.67 Event staff water, gatorade $241.90 Street dance band supplies $95.47 Ice $64.90 Total $2,449.14 101-1613-4252 (Budget: $2,200) T-shirts to sell $2,500.00 Total $2,500.00 101-1613-4300 (Budget: $1,500) KaiBi Mobile Family Unit $1,500.00 Llama Experience $450.00 Total $1,950.00 101-1613-4340 (Budget: $6,000) 4th of July magazine $4,445.01 Sponsored Meta ads $249.94 Total $4,694.95 101-1613-4342 (Budget: $31,000) Fireworks display $31,000.00 Total $31,000.00 101-1613-4345 (Budget: $13,000) Johnny Holm Band $9,500.00 Up South band $1,000.00 Tricia and the Toonies children's band $850.00 Summer Skateboard Series $750.00 American Bootleg band $500.00 Total $12,600.00 40 101-1613-4402 (Budget: $36,000) Ultimate Events tents, tables, and chairs $26,926.49 Festival Production Services staging $4,000.00 Total $30,926.49 101-1613-4404 (Budget: $3,500) Northern Audio Productions light and sound $3,528.00 Total $3,528.00 101-1613-4410 (Budget: $15,700) The Vanella Group dumpsters, carts, & waste services $8,847.82 Rent-n-Save restrooms $5,582.00 Warning Lites traffic control signs & barricades $4,254.00 Waste Management dumpsters & carts $2,570.73 Ziegler Cat light towers $600.00 Yamaha Golf & Utility golf cart $425.00 Total $22,279.55 TOTAL REVENUE: $29,342.57 (Target: $24,800) TOTAL EXPENSES: $113,759.80 (Budget: $111,950) BALANCE: -$84,417.23 (Target balance: -$87,150) **The 4th of July Celebration is the third of four events under the Community Event Sponsorship Program. Forty-one businesses have pledged $47,336 in cash and goods for 2024 to support these four events. 41 42 43 From:Chanhassen Website Team To:Tandon, Priya Subject:Chanhassen 4th of July festival Date:Tuesday, August 6, 2024 11:52:40 AM Message submitted from the <Chanhassen, MN> website. Site Visitor Name: Sophie Su Site Visitor Email: sophiesu88@hotmail.com Hi, I wanted to reach out to say that our family loved how amazing and inclusive the chanhassen 4th of july festival was this year. We have been going ever since I was a child. We loved the air conditioned trailer for baby care and it helped our son so much to have that safe space. Also we loved the alpacas there. Thank you. 44