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2. 2008 Picnic Reservation Fees CITY OF CIlANBASSEN 7700 Market Bou levard 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 www.ci.chanhassen.mn.us :l --- MEMORANDUM TO: Todd Hoffman, Park & Recreation Director FROM: Jerry Ruegemer, Park & Recreation Superintende DA TE: November 19,2007 SUBJ: 2008 Picnic Reservation Fees Annually, the Park and Recreation Commission reviews and makes. recommendations to maintain or increase group picnic reservation fees. Last month staff provided the Commission with the 2007 picnic site evaluations. The contents of the evaluations tracked residency picnic categories and general comments related to fees. With this information fresh in the Commission's mind, it's time to look ahead to next year's picnic season. The City is entering an exciting time with a brand new picnic shelter currently being built. The Parkview picnic shelter will provide another option of a covered site that many is to increase theParkviewpicnic fees to the same level as can adjustthefee lfthe Park and Recreation or lowert!. Staff feels confident that the current fees Staff Council that the 2007; with the recommend to the City level as picnic shelter. 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. CHANHASSEN PICNIC INFORMATION City of Chanhassen, 7700 Market Blvd., P.O. Box 147, Chanhassen, MN 55317 952-227-1121 LAKE SUSAN PARK SHELTER . Available May 1 - September 30 . Accommodates 50-200 . Group receives exclusive use of the shelter area. All other park facilities are subject to use by the general public. Amenities 25' x 45' covered shelter with stone fireplace and lights, electrical outlet, water spigot, bathrooms, picnic tables, trash receptacles, play area, sand volleyball court, ballfield, basketball court, tennis courts, fishing pier and boat access. Grou TYPE Resident Private Resident Business Resident School Non-Resident Private Non-Resident Business Non-Resident School Refundable Dama e De osit Non-Profit/Senior Grou Discount Reservation Rates (all fees include tax) MON. - THURS. $90 $90 $45 $200 $250 $100 FRI. - SUN. $100 $125 $50 $220 $275 $110 $200 25% LAKE ANN PARK PAVILION RECREATION SHELTER . Available May 1 - September 30 . Accommodates 25 -1 75 . Group receives exclusive use of the shelter area. All other park facilities are subject to use by the general public. Grou TYPE Resident Private Resident Business Resident School Non-Resident Private Non-Resident Business Non-Resident School Refundable Dama e De osit Non-Profit/Senior Grou Discount Amenities 40' x 40' covered shelter has lights, electrical outlets, access to water, bathrooms, grills, trash receptacles, swimming beach, boat access, fishing pier, boat rental, concessions, and birds eye view of Lake Ann. Reservation Rates (all fees include tax) MON. - THURS. $100 $90 $70 $220 $280 $150 FRI. - SUN. $110 $145 $75 $240 $305 $165 $200 25% CHANHASSEN PICNIC INFORMATION City of Chanhassen, 7700 Market Blvd., P.O. Box 147, Chanhassen, MN 55317 952-227-1121 LAKE ANN PARK PARKVIEW PICNIC SHELTER . Available May 1 - September 30 . Accommodates 100-400 . Group receives exclusive use of the picnic shelter area. All other park facilities are subject to use by the general public. Amenities 50' x 100' covered shelter with lights, electricity, picnic tables, grills, trash receptacles, portable restrooms, ball fields, play areas, swimming beach, fishing pier, boat access and tennis court. Grou TYPE Reservation Rates (all fees include tax) MON. - THURS. $90 $90 $45 $200 $250 $100 FRI. - SUN. $100 $125 $50 $220 $275 $110 Resident Private Resident Business Resident School Non-Resident Private Non-Resident Business Non-Resident School Refundable Dama e De osit Non-Profit/Senior Grou Discount $200 25% g:\park~eITy\Picllic Fees Illfonnatiol108 CITY OF CIlANBASSEN 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 www.ci.chanhassen.mn.us MEMORANDUM TO: Todd Hoffman, Park & Recreation Director FROM: Jerry Ruegemer, Recreation Superintendent DA TE: 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 website 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. G:\P ARK\JERRY\picnic evaluation 2007.doc 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 livel work, and play. 2007 Picnic Reservation Categories Lake Ann Pavilion Mon Tues Wed Thurs Fri Sat Sun T otaI Resident 1 1 2 0 3 13 8 28. . Resident Business 0 0 1 1 0 0 0 2 Resident School Dist 112/276 O' 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 O' 0 '4 Non-Resident School District 0 0 0 0 0 0 0 0 Total 43 Lake Susan Shelter Mon .Tues Wed Thurs Fri Sat Sun Total Res,dent 4 1 1 2 3 11 8. 30 Resident Busine~s 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 Mon 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 O. Resident School Dist 112/276 0 0 O. 0 0 0 .0 O. Non-Resident O. 0 0 0 0 0 0 .0. .- Non-Resident Business 0 ,0 .0 o. 0 0 O. 0 . .Non-Resident School District 0 :0 0 0 0 .0 0: . 0.: ; Total 7 Lake Ann P.arkview -Mon'. Tues Wed Thurs Fri Sat Sun Total Resident 0 :0 O. O. 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 Paying Fees G:\park\jerry\picnicreservationcatagories07 2006 Picnic Reservation Categories i Lake Ann Pavilion r Mon Tues Wed Thurs Fri Sat I S'un Total I I I 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 O. 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 Mon 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 Mon 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 S'chool Dist 112/276 0 0 0 0 0 0 0 O. Non-Resident 0 0 0 0 0 0 3 .3 Non-Resident Business 0 0 0 0 0 0 0 .0 Non-ResidentS'chool District 0 0 0 0 0 0 0 ,0. . Total 5 Lake. Ann' 'Patkview Mon 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 Di8t 112/276 0 0 0 0 0 0 0 0 Non-Resi<;lent 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\jerry\picnicreservationcatagories06