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3a. 2008 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 J 11 0 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 a~ -- MEMORANDUM TO: Todd Hoffman, Park & Recreation Director FROM: Jerry Ruegemer, Recreation Superintendent October 4, 2008 1~ 2008 Picnic Site Evaluation DATE: SUBJ: During 2008, the city booked 95picnics, which resultedin$9,800inrevenue (after Minnesota sales taxis deducted). The most popular picnic sites were the Lake Susan Shelter, the Lake AnnPavilion, and the newly completedParkview Picnic Shelter atLake Ann. In2008, the city hosted over 10,000 people at our picnic sites, which is an increase over last year. Attached please find a summary of all picnics held in 2008, including reservation categories, a breakdown by each facility, the type of customer that made the reservation, and which day of the week the reservation was scheduled. Many customers utilize the city's web site to determine picnic site amenities and fees prior to making a reservation. This has greatly reduced time on the phone, which in turned increased work productivity in other areas. Some confusion exists with the current names of the Lake Ann Pavilion and Parkview Picnic Shelter. Discussions have taken place among staff to consider changing the names of the shelters as it relates to their geographic location within Lake Ann Park. Suggested changes include: 1. Lake Ann Pavilion to LakesidePavilion 2. Parkview Picnic Shelter to Hilltop Shelter Staff is open to further discussion with the Park and Recreation Commission on whether or not the pavilions should be renamed. G:\P ARK\JERR Y\picnic evaluation 2008.doc Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow Mr. Todd Hoffman October4, 2008 Page 2 Listed below are some general comments related to picnic sites: . The overall impression of picnic sites is 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 Parkview Shelter. . A few customers thought fees were too high. . Customers really like the privacy of our picnic sites. . Participants raved that our shelters and sites are beautiful . Look forward to starting the season with the new shelter in the Parkview picnic area. Please find attached the updated reservation category numbers from 2008 and 2007 for comparison. g:\park\jerry\picnic evaluation 2008.doc 2008 Picnic Reservation Categories Lake Ann Pavilion Mon Tues Wed Thurs Fri 0 2 0 1 3 23 0 2 0 1 1 5 0 0 0 1 4 13 0 0 0 1 1 2 43 . Lake Susan Shelter Mon Tues Wed Thurs Fri Sat Sun Total .. Resident .. 3 1 4 2 3 13 2 28 Resident School Dist 112/276 1 1 1 1 1 0 0 5 Non-Resident 1 1 0 0 1 2 0 5 Non-Resident School District 0 0 0 0 0 0 0 . 0 Total 38 Lake Ann Parkview Shelter Mon Tues Wed Thurs Fri Sat Sun Total ...... Resident .... 0 1 0 1 0 2 2 ..... 6 Resident School Dist 112/276 0 0 0 0 0 .. 0 0 0 Non-Resident . 0 0 0 2 0 2 4 ... .8 Non-Resident School District . .. 0 0 0 0 0 0 0 0 ... Total 14 .. .. I 95 Total PicnicsPayin~Fees G: \park\] erry\plcnlcreservatloncatagones08 2007 Picnic Reservation Categories Lake AnnPavilion Man Tues . Wed Thurs Fri Sat Sun Total ... Resident 1 l 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 Re'sident 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 i ., 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 Toful Picnics Payine Fees G:\park\jerry\plcmcreserval1oncatagones07