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4a. KleinBank Summer Concert Series 101 cic_ CITY OF CHANHASSEN MEMORANDUM 7700 Market Boulevard TO: Jerry Ruegemer, Recreation Superintendent PO Box 147 Chanhassen, MN 55317 FROM: Mitch Johnson, Recreation Supervisor 7 Administration DATE: August 28, 2012 Phone: 952.2271100 Fax: 952.2271110 SUBJ: KleinBank Summer Concert Series Building Inspections Phone: 952.2271180 The 2012 KleinBank Summer Concert Series presented by the City of Fax: 952.2271190 Chanhassen featured eight outdoor concerts at City Center Park. Each concert Engineering consisted of an hour -long performance and was free of charge to the public. Phone: 952.2271160 Fax: 952.2271170 Our department's Program Assistant, Kelsey Kes, assisted with the coordination of the series. She was responsible for verifying performance Finance details with the bands and organizing the concessions and setup. Phone: 952.2271140 Fax: 952.2271110 Overall the concert series was very successful, with attendance averaging Park & Recreation approximately 200 people per show. Each concert featured a different type of Phone: 952.2271120 music including rock, folk, country and jazz. We also featured two interactive Fax: 952.2271110 kids' performances over the lunch hour. The highlight of the summer featured a return performance by Tim Mahoney with over 500 people in attendance! Recreation Center 2310 Coulter Boulevard Again this year KleinBank of Chanhassen was the title sponsor of the event. Phone. 952.2271400 Fax: 952.2271404 Their sponsorship of $2,000 is greatly appreciated and helps keep the expenses down for this program. In addition to their cash donation, they also Planning & provided free water for each concert, and balloons at the afternoon concerts. Natural Resources Staff recommends continuing the excellent partnership with KleinBank. Phone: 952.2271130 Fax: 952.2271110 At each concert, staff sold concession items including pop, candy, popcorn Public Works and other snacks, which continues to be a nice addition to the event. 7901 Park Place Phone: 952,2271300 Overall this program is valued by the community and staff recommends we Fax: 952.2271310 continue it into the future. Senior Center Phone: 952,2271125 Fax: 952.2271110 Web Site www.ci.chanhassen.mn.us Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow Mr. Jerry Ruegemer August 28, 2012 Page 2 Suggestions for 2013: • Develop creative and innovative marketing strategies to effectively notify the community of this free program. New ideas include distributing materials to local businesses and sponsors, inviting homeowner associations, and reaching out to other local groups. • Continue to work with KleinBank of Chanhassen to explore ways to expand the partnership in future years. • Continue to contract with local bands with large local fan bases. • Continue selling fresh snacks and beverages at each performance. Ample signage and an aesthetically pleasing concession stand will help increase sales and draw attention to the service that is provided. • Continue to offer two interactive kid's music shows during the lunch hour, however consider changing the time from 12 pm -1 pm. • Continue providing local daycares with a summer concert schedule and a personal invitation to attend the free lunchtime shows. • Continue sending the bands a map of the park. This allows them to see the layout of the park as well as instruct them not to drive in the park. Revenue & Expenditure Report: REVENUE AMOUNT Concession Sales $ 238.75 KleinBank Sponsorship $ 2,000.00 EXPENSES AMOUNT Performance Fees $ 3,785.00 Program Supplies $ 100.87 TOTAL REVENUE: $ 2,212.00 TOTAL EXPENSES: $ 3,882.08 BALANCE: ($ 1,670.08) G' \PARK \CONCERT SERIES\2012 \EVALUATION 2012.DOCX