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3 2004 Picnic Reservation FeesCITYOF CHANHASSEN /;00 Market Bou e~,ard PO B,:,x 147 (2i aC assel, MN 55317 Adminislralion Pr~o~ 952 2271100 902227 !110 Building Inspections Pnc~e 952 227 1180 F~< 952 227 !190 Engineering Phone 952227 1160 Fax: 952227 !120 Finance hr~ ~ P, ,,fL, 9522271140 ~:ax 952227 1110 Park & Recreation Phone: 9522271120 Fax: 952222 1110 Recreation Ce~ter 2310 Coulter Boulevard Phone 952 2271400 Fax: 952 2271404 Planning & Natural Resources Phone: 952227 1130 Fax 952 227 1110 Public Works 1591 Park Road Phone 952 222 1300 Fax: 9522271310 Senior Center PI',o~se: 95222,7! ~25 Fax 9522271110 Web Site charl rasserl MEMORANDUM TO: FROM: DATE: Todd Hoffman, Park and Recreation Dir Jerry Ruegemer, Recreation Superintendent November 18, 2003 SUB J: 2004 Group Picnic Reservation Fees The Park and Recreation Commission reviewed the 2003 Group Picnic Fees in great detail last year. The result of the discussion found that a two-tier fee structure should be implemented. The week was broken down into two rate groups: Monday through Thursday and Friday through Sunday. The Monday through Thursday rates did not change from the previous year, while the Friday through Sunday rates increased by 10% from the previous year. The 10% weekend rate increase was implemented in an effort to increase revenues from the weekend rentals, which are the most popular bookings. The Park and Recreation Comtnission instructed staff to log all picnic inquiry telephone calls received by the Park and Recreation Department in 2003. The Picnic Site Request Log is included with this packet item. A total of 211 customers had placed phone calls requesting information and a total of 88 customers booked a site. I also included a breakdown of the individual picnic sites, the reservation classification (resident, non-resident, School District, etc.), and the day of week the sites were booked. I do not believe the 10% increase for the 2003 fees had a large impact on our customers, and looking ahead to 2004, I suggest we use the two-tier fee structure with the same rates as 2003. RECOMMENDATION It is staff's recommendation that the Park and Recreation Commission recommend approval to the City Council that the 2004 Group Picnic Reservation Fees remain the same as they were in 2003. G:\park\jer[yX2004 Picnic Reservation Fee Memo The City 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. Group Reservation Rates (all fees include tax) TYPE MON. - THURS. FRI. - SUN. Resident Private $90 $100 Resident Business $115 $125 Resident School $45 $50 Non-Resident Private $200 $220 Non-Resident Business $250 $275 Non-Resident School $100 $110 Refundable Damage Deposit $200 Non-Profit/Senior Group Discount 25% LAKE ANN PARK PAVILION RECREATION SHELTER · Available May 1 - September 30 · Accommodates 25-175 · Group receives exclusive use of the shelter area. All other park facilities are subject to use by the general public. 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. Grou Reservation Rates (all fees include tax) TYPE MON. - THURS. FRI. - SUN. Resident Private $100 $110 Resident Business $130 $145 Resident School $70 $75 Non-Resident Private $220 $240 Non-Resident Business $280 $305 Non-Resident School $150 $165 Refundable Damage Deposit $200 Non-Profit/Senior Group Discount 25% __ CHANHASSEN PICNIC INFORMATION City of Chanhassen, 7700 Market Blvd., P.O. Box 147, Chanhassen, MN 55317 952-227-1121 LAKE ANN PARK PARKVIEW · Available May 1 - September 30 Accommodates 100-400 Group receives exclusive use of the picnic area and its volleyball court and horseshoe pits. All other park facilities are subject to use by the general public. Amenities Large grass picnic area, picnic tables, grills, trash receptacles, portable restrooms, sand volleyball court, horseshoe pits, ballfields, play areas, swimming beach, fishing pier, boat access and tennis court. Group Reservation Rates (all fees include tax) TYPE MON. - THURS. FRI. - SUN. Resident Private $45 $50 Resident Business $60 $65 Resident School $25 $30 Non-Resident Private $100 $110 Non-Resident Business $130 $145 Non-Resident School $50 $55 Refundable Damage Deposit $200 Non-Profit/Senior Group Discount 25% LAKE ANN PARK/LAKESIDE Available May i - September 30 · Accommodates 40-150 · Group receives exclusive use of the picnic area. All other park facilities are subject to use by the general public. Amenities Grass picnic area adjacent to lake, picnic tables, grills, trash receptacles, portable restrooms, swimming beach, play areas, fishing pier, boat access, sand volleyball court, ballfields and tennis court. Group Reservation Rates (all fees include tax) TYPE MON. - THURS. FRI. - SUN. Resident Private $45 $50 Resident Business $60 $65 Resident School $25 $30 Non-Resident Private $100 $110 Non-Resident Business $130 $145 Non-Resident School $50 $55 Refundable Damage Deposit $200 Non-Profit/Senior Group Discount 25% g:\park\jerry\Picnic Fees Information 2003 Picnic Reservation Categories Lake Ann Pavilion Mon Tues Wed Thurs Fri Sat Sun Total Resident 0 3 1 5 2 9 6 26 Resident Business 0 3 0 2 2 0 1 8 Resident School Dist 112/276 0 1 1 0 0 0 0 2 Non-Resident 0 0 0 0 1 2 2 5 Non-Resident Business 0 0 0 1 2 1 0 4 Non-Resident School District 0 0 0 I 0 0 0 1 Total 46 Lake Susan Shelter Mon Tues Wed Thurs Fri Sat Sun Total Resident 2 I 0 1 I 9 4 18 Resident Business 0 1 2 2 2 I 1 9 Resident School Dist 112/276 1 2 I 0 0 0 0 4 Non-Resident 0 0 0 0 0 1 0 1 Non-Resident Business 0 0 0 1 0 0 0 1 Non-Resident School District 0 0 0 0 0 0 0 0 Total 33 Lake Ann Lakeside Mon Tues Wed Thurs Fri Sat Sun Total Resident 0 I 1 1 1 0 1 5 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 2 0 2 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 Mon Tues Wed Thurs Fri Sat Sun Total Resident 0 0 0 0 0 0 0 0 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 1 0 1 Non-Resident School District 0 0 0 1 0 0 0 1 Total 2 I 88 Total Picnics Paying Fees G:\park\jerry\2003p~cmcreservat~oncatagones PICNIC SITE REQUEST LOG (inquiries appear in red) May 2003 10Inquiries Sun. Mon. Tues. Weds. Thurs. Fri. Sat. I 2 3 1 4 5 6 7 8 9 10 11 12 13 14 15 16 17 I 1 18 19 20 21 22 23 24 1 25 26 27 28 29 30 31 I I 2 2 July 2003 Inquiries Sun. Mon. Tues. Weds. Thur& Fri. Sat. 1 2 3 4 5 1 6 7 8 9 10 11 12 2 I 7 13 14 15 16 17 18 19 1 3 2 9 20 21 22 23 24 25 26 2 2 4 2 8 27 28 29 30 31 3 I 3 September 2003 Inquiries Sun. Mon. Tues. Weds. Thurs. Fri. S~. 1 2 3 4 5 6 2 I 2 5 7 8 9 10 11 12 13 5 I I I 4 14 15 16 17 18 19 20 I I 2 211 22 23 24 25 26 27 I 2 2~ 29 30 June 2003 Inquiries , Sun. Mom Tues. Weds. Thurs. Fri. Sat. I 2 3 4 5 6 7 2 I 2 I 3 4 8 9 10 11 12 13 14 I I 2 2 4 5 15 16 17 18 19 20 21 I 2 2 I 6 22 23 24 25 26 27 28 I I 1 I I I 6 29 30 4 August 2003 63Inquiries Sun. Mon. Tues. Weds. Thurs. ~i. Sat. 1 2 2 5 3 4 5 6 7 8 9 I I I 1 I 2 7 10 11 12 13 14 15 16 I 3 I I 3 4 17 18 19 20 21 22 23 2 I I I 3 2 10 24 25 26 27 28 29 30 2 I 2 I 2 2 31 211 Total Inquiries 88 Total Picnics