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3a. 2010 Picnic Site Evaluation MEMORANDUM ""�"" c 101 TO: Todd Hoffman, Park & Recreation Director CITY FROM: Jerry Ruegemer, Recreation Superintendent ' IIANHASSEN DATE: October 15, 2010 7700 Market Boulevard PO Box 147 SUB J: 2010 Picnic Site Evaluation Chanhassen, MN 55317 Administration The 2010 picnic reservation season was filled again with many phone calls and Phone: 952,227,1100 reservations. We hosted family reunions, weddings, anniversaries, graduations, Fax 952.227,1110 y birthdays, and school and company parties. The most, popular site is still the Building Inspections Lakeside Pavilion at Lake Ann, second is Lake Susan, and the Hilltop Shelter at Phone: 952,227,1180 Lake Ann is a close third. A total of 99 paid reservations were booked this year, Fax: 952.227.1190 which generated $11,100 in revenue. The 99 paid reservations resulted in the Engineering city hosting over 10,000 picnickers. Many other picnics take place weekly at all Phone: 952.227,1160 these locations, as some people do not make a reservation. Fax: 952.227,1170 Finance Attached is a summary of all picnics held in 2010, including reservation Phone: 952.227,1140 categories, facility breakdown, the type of customer making the reservation, and Fax: 952.227.1110 the day of the week reserved. This information is important because our Park & Recreation department uses it to review future facility improvements, fee structures, and Phone: 952.227,1120 operational procedures. Fax: 952.227,1110 Recreation Center Interested customers continue to use the city's web site to view picnic site 2310 Coulter Boulevard amenities and fees. This is extremely helpful when staff processes reservations. Phone: 952.227.1400 Fax: 952.227.1404 Upon the completion of every picnic, staff sends out evaluation forms seeking Planning & information from park users. The information collected is largely positive with Natural Resources comments relating to facility processes and fees. Staff reviews all comments Phone: 952.227.1130 g y p Fax: 952.227.1110 and we work together to address any concerns or issues our customers may have. Public Works 1591 Park Road Phone: 952.227.1300 Overall, the picnic reservation season was again successful with most of our Fax: 952.227.1310 guests having a positive experience. Our department will continue to look for Senior Center ways to improve our procedures and facilities to ensure our customers have a Phone: 952.227.1125 good experience and want to return in the future. Fax: 952,227.1110 Web Site www,ci.Chanhassen.mn,us g: \park \jerry \picnics\2010 picnic rentals\season evaluation 10- 15- 10.docx Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow 2010 Picnic Reservation Categories Lakeside Pavilion Mon Tues Wed Thurs Fri Sat Sun Total Resident 1 0 0 0 1 9 8 19 Resident School Dist 112/276 0 1 2 3 0 0 0 6 Non - Resident 0 0 0 2 3 6 3 14 Non - Resident School District 0 0 0 0 0 0 0 0 Total 39 Lake Susan Shelter Mon Tues Wed Thurs Fri Sat Sun Total Resident 3 0 3 6 3 9 0 24 Resident School Dist 112/276 1 2 2 1 1 0 0 7 Non - Resident 0 0 0 0 0 0 0 0 Non - Resident School District 0 0 0 0 0 0 0 0 Total 31 • Hilltop Shelter Mon Tues Wed Thurs Fri Sat Sun Total Resident 1 1 1 1 3 6 9 22 Resident School Dist 112/276 0 0 0 0 0 0 0 0 Non - Resident 0 0 0 3 0 3 1 7 Non - Resident School District 0 0 0 0 0 0 0 0 Total 29 99 Total Picnics Paying Fees G:\ park\ je rry \picnicreservationcatagories 10 2009 Picnic Reservation Categories Lakeside Pavilion Mon Tues Wed Thurs Fri Sat Sun Total Resident 2 0 2 3 4 14 14 39 Resident School Dist 112/276 1 1 0 1 0 0 0 3 Non - Resident 0 0 0 1 1 0 1 3 Non - Resident School District 0 0 0 0 0 0 0 0 Total 45 Lake Susan Shelter Mon Tues Wed Thurs Fri Sat Sun Total Resident 4 3 3 4 1 7 2 24 Resident School Dist 112/276 1 1 1 3 1 0 0 7, Non - Resident 0 0 0' 0 0 3 0 3 Non - Resident School District 0 0 0 0 0 0 0 0 Total _ 34 Hilitop Shelter Mon Tues Wed Thurs Fri Sat Sun Total Resident 0 0 1 4 1 6 7 19 1 Resident School Dist 1 /276 0 0 0 0 0 0 0 0 2 Non - Resident 0 0 1 1 1 3 1_ 7 Non-Resident School District 0 0 0 0 0 0 0 0 Total _ 26 105 Total Picnics Paying Fees G \ park\ jerry \picnicreservationcatagories09