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3a. 2007 Picnic Site Evaluation CITY OF CHANHASSEN 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone: 952.227.1100 Fax: 952.227.1110 Building Inspections Phone: 952.227.1180 Fax 952.227.1190 Engineering Phone: 952.227.1160 Fax: 952.227.1170 Finance Phone: 952.227.1140 Fax: 952.227.1110 Park & Recreation Phone: 952.227.1120 Fax: 952.227.1110 Recreation Center 2310 Coulter Boulevard Phone: 952.227.1400 Fax: 952.227.1404 Planning & Natural Resources Phone: 952.227.1130 Fax: 952.227.1110 Public Works 1591 Park Road Phone: 952.227.1300 Fax: 952.227.1310 Senior Center Phone: 952.227.1125 Fax: 952.227.1110 Web Site WNW.ci .chanhassen. mn .us ~fL,. ~P-''1ti~ MEMORANDUM TO: Todd Hoffman, Park & Recreation Director FROM: Jerry Ruegemer, Recreation Superintendent ~ DATE: October 10, 2007 SUBJ: 2007 Picnic Site Evaluation This year, a total of 105 picnics were booked, which totaled $9,425 in revenue after Minnesota sales tax was deducted. The Lake Ann Pavilion and the Lake Susan Shelter were once again the most popular sites. In 2007, our city hosted a total of 9,800 people at our picnic sites which is an increase from last year. Staff also updated the picnic reservation categories. including a breakdown of each facility, what customer type made the reservations, and what day of the week the reservation was made. Many customers were well-informed when they called to make a reservation because they used our web site to find out the fees and amenities offered at each location. This prior knowledge helped to lower my time on the phone, which in turn increased work productivity in other areas. Listed below are some general comments related to picnic sites: . The overall impression of picnic sites was good. Participants like play areas near the picnic facilities and shelters. At times, the shelters were perceived as not being clean. Bathrooms in shelters need general painting and updating. Increase reservations at lakeside and park view areas. A few customers thought fees were too high. Customers really like the privacy of our picnic sites. Participants raved about how beautiful our shelters and sites are. Look forward to a new picnic shelter in the Parkview picnic area. . . . . . . . . Please find attached the updated reservation category numbers from 2007 and 2006 for comparison. The City of Chanhassen · A growing community with clean lakes, quality schools, a Charming downtown, thriving businesses, winding trails, and beautiful parks. A great place to live, work, and play. G:\PARK\JERRY\picnic evaluation 2007.doc 2007 Picnic Reservation Categories Lake Ann Pavilion Man Tues Wed Thurs Fri Sat Sun Total Resident 1 1 2 0 3 13 8 28 Resident Business 0 0 1 1 0 0 0 2 Resident School Dist 112/276 0 2 1 1 0 0 0 4 Non-Resident 0 0 2 0 2 1 0 5 Non-Resident Business 0 0 4 0 0 0 0 4 Non-Resident School District 0 0 0 0 0 0 0 0 Total 43 Lake Susan Shelter Man Tues Wed Thurs Fri Sat Sun Total Resident 4 1 1 2 3 11 8 30 Resident Business 1 3 1 4 1 0 1 11 Resident School Dist 112/276 1 1 1 1 1 0 0 5 Non-Resident 0 0 0 0 1 1 2 4 Non-Resident Business 0 0 2 0 0 0 0 2 Non-Resident School District 0 0 0 0 0 0 0 0 Total 52 Lake Ann Lakeside Man Tues Wed Thurs Fri Sat Sun Total Resident 0 0 0 0 0 5 2 7 Resident Business 0 0 0 0 0 0 0 0 Resident School Dist 112/276 0 0 0 0 0 0 0 0 Non-Resident 0 0 0 0 0 0 0 0 Non-Resident Business 0 0 0 0 0 0 0 0 Non-Resident School District 0 0 0 0 0 0 0 0 Total 7 Lake Ann Parkview Man Tues Wed Thurs Fri Sat Sun Total Resident 0 0 0 0 1 1 0 2 Resident Business 0 0 0 0 0 0 0 0 Resident School Dist 112/276 0 0 0 0 0 0 0 0 Non-Resident 0 0 0 0 0 1 0 1 Non-Resident Business 0 0 0 0 0 0 0 0 Non-Resident School District 0 0 0 0 0 0 0 0 Total 3 I 105 Total Picnics Pavinl! Fees G: \park\jerry\picnicreservationcatagories07 2006 Picnic Reservation Categories Lake Ann Pavilion Man Tues Wed Thurs Fri Sat Sun Total Resident 0 1 1 1 4 7 6 20 Resident Business 1 1 2 2 1 0 1 8 Resident School Dist 112/276 0 1 0 2 1 0 0 4 Non-Resident 0 0 0 0 1 4 3 8 Non-Resident Business 0 1 1 0 0 0 1 3 Non-Resident School District 0 0 0 1 0 0 0 1 Total 44 Lake Susan Shelter Man Tues Wed Thurs Fri Sat Sun Total Resident 0 1 1 3 2 8 5 20 Resident Business 0 1 2 5 0 1 0 9 Resident School Dist 112/276 1 1 1 1 1 0 0 5 Non-Resident 0 0 0 0 0 0 0 0 Non-Resident Business 0 0 0 2 0 0 1 3 Non-Resident School District 0 0 0 0 0 0 0 0 Total 37 Lake Ann Lakeside Man Tues Wed Thurs Fri Sat Sun Total Resident 0 0 0 1 0 1 0 2 Resident Business 0 0 0 0 0 0 0 0 Resident School Dist 112/276 0 0 0 0 0 0 0 0 Non-Resident 0 0 0 0 0 0 3 3 Non-Resident Business 0 0 0 0 0 0 0 0 Non-Resident School District 0 0 0 0 0 0 0 0 Total 5 Lake Ann Parkview Man Tues Wed Thurs Fri Sat Sun Total Resident 0 0 0 0 0 0 1 1 Resident Business 0 0 0 0 0 0 0 0 Resident School Dist 112/276 0 0 0 0 0 0 0 0 N on-Resident 0 0 0 0 0 1 0 1 Non-Resident Business 0 1 0 0 0 0 1 2 Non-Resident School District 0 0 0 0 0 0 0 0 Total 4 I 90 Total Picnics Paying Fees G: \park\j erry\p icnicreservationcatagori es06