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3a Program ReportsCITY OF 690 COULTER DRIVE · P.O. BOX 147 · CHANHASSEN, MINNESOTA 55317 (612) 937-1900 · FAX (612) 937-5739 MEMORANDUM TO: FROM: DATE: SUB J: Todd Hoffman, Park & Recreation Director JerrYDecemberRUegemer,2, 1996Recreation Supervisor /~ 1996 Blockbuster Bowling Party Chanhassen's annual Blockbuster Bowling Party will be Monday, December 23 from noon to 3 p.m. Children in grades 1-5 are invited to participate in this annual party at the Chanhassen Bowl. The program registration fee of $9 includes shoes, food, beverage, and bowling. I have been trying to locate volunteers for the party. I have good leads with the National Honor Society students from both high schools and the local Girl Scout Troops. Flyers for the event are being distributed to the schools today. Registrations will be coming in soon. g:\park\jerry\96bowling.e CITY OF 690 COULTER DRIVE · P.O. BOX 147 · CHANHASSEN, MINNESOTA 55317 (612) 937-1900 · FAX (612) 937-5739 MEMORANDUM TO: FROM: DATE: SUB J: December 4, 1996 1996 Breakfast With Santa Todd Hoffman, Park & Recreation Director Jerry Ruegemer, Recreation Supervisor ~ Breakfast With Santa will be Sunday, December 8 from 8 a.m. to 1 p.m. at the Recreation Center. Santa Claus and real live reindeer will be available for the kids and their parents to take plenty of pictures. Tickets may be purchased in advance from any Chamber member or at the Chamber office. The price of the tickets are $4 for adults and $3 for children. This includes all you can eat pancakes, sausage, coffee, juice, and milk. The event is cosponsored by the Chanhassen Chamber of Commerce, Chanhassen Rotary Club, and our department. g:~park\jer~y\santabreak fast CITY OF 690 COULTER DRIi~ ?2;;032/B1090X01~7F,~X~¢2~ H9A37S, S5E73N~ MINNESOTA 55317 MEMORANDUM TO: FROM: DATE: SUB J: December 4, 1996 1996 Tree Lighting Ceremony Todd Hoffman, Park & Recreation Director Jerry Ruegemer, Recreation Supervisor ~ The city's Annual Tree Lighting Ceremony is Monday, December 9 at 6 p.m. The 22 ft. blue spruce tree is located on the corner of West 78th Street and Great Plains Blvd. Mayor Don Chmiel will spread some holiday cheer and lead the crowd in singing carols. Hot apple cider and cookies will be served to all participants. Santa Claus will also make a visit passing out candy canes to everyone. The Tree Lighting Ceremony is always a fun community event to kick off the holiday season. g:\park\jerry\96treelight.e CITY OF 690 COULTER DRIVE · P.O. BOX 147 · CHANHASSEN, MINNESOTA 55317 (612) 937-1900 · FAX (612) 937-5739 MEMORANDUM TO: FROM: DATE: SUB J: Todd Hoffman, Park and Recreation Director Patty Dexter, Recreation Supervisor "'i)~ii~ [ December 4, 1996 After Action Reports As winter programming is picking up at the Recreation Center, the fall programs are winding down. The following fall programs are done: Program Net Revenue Baby-sitting $110.00 Space Camp 22.00 Kids in the Kitchen 175.57 Roller Hockey 221.00 Fall Free Time Canceled Preschool Soccer 553.00 Total $1,081.50 The Chanhassen Recreation Center had a very busy fall with youth and adult programs, room rentals, and punchcard sales. g:\park\patty\a fleractionreport Chanhassen Park and Recreation After Action Report Baby-sitting Clinic Dates of Event: Description: Outcome: Recommendation: Revenue: Expenditure: Net Gain: Tuesday, Thursday November 12, 14, 19 and 26, 1996 4:00 - 600 p.m.) Basic child care, characteristics of children, appropriate games and toys, accident prevention, emergency actions and first aid were taught. Those that passed the course received a certificate indicating successful completion of the program. This was the first time this program was offered. It was a great Success and the kids loved it. Offer again winter 1996-97. 20 ~ $15.00 $300.00 20 ~ $5.00 to Red Cross $100.00 20 ~ 1 (supplies) $ 20.00 10 hrs. ~ $7.00 per hr. (instructor) $ 70.00 $190.00 $110.00 g:\park\patty\afaction\BabysitClinic96 Date of Event: Description: Outcome: Recommendation: Revenue: Expenditures: Net Gain: JJ Ryan 11/1/96 Chanhassen Parks and Recreation After Action Report Space Camp October 15 and 16, 1996 ( 9:00am - 2:00pm each day) Two days of space activities at the rec center in both the gym and a community room. The activities included drawing, making star charts, marshmallow space stations, and spending time in the stadab planetarium viewing stars as they would be seen in the night sky. They were also able to eat astronaut food. The age group for the program was 1 st through 5th grade. This was a very successful program, after it had failed in its first attempt. We had a complete roster of 30 children almost 1 month before the program. We had a waiting list of 15 children. I recommend that we run the program again in the spring and continue to offer it every other season or offer two sessions during the fall season. $18 x 30 Children $504 Tim Underdahl $160 per day X 2 days = $320 $2 per child for materials X 30 Children = $ 60 1 Additional stafffor 12 hours ~ $8.50 = $102 Total expenses $482 $22 F:\staffXafteractionreport\spacecamp after action report CHANHASSEN PARK AND RECREATION AFTER ACTION REPORT Event: Description: Outcome: Reconunendafion: Expense: Total Revenue: Net Gain Kids In the Kitchen - Tuesdays October 1 - November 5 (6 weeks); 4:00 - 5:00 p.m, Ages 7 - 12. Chanhassen Recreation Center Kids love cooking, so this class has been designed especially for them. They'll prepare many fun recipes, discuss kitchen safety, and of course, sample all the creations! Kids loved it. Designed for elementary kids from Bluff Creek. All age groups work well together. Take a break in winter and spring 1997 and offer again, summer 1997. Instructor 8 hours ~ $7.00 = 56.00 Festival 9.89 Festival 7.91 Festival 12.34 Festival 8.64 Festival 9.71 $104.49 14 Participants ~ $20.00 $280.00 $175.51 Roller Hockey Dates of Event: Description: Outcome: Recommendation: September 17, 1996- October 22, 1996, 3:50p.m.- 4:50p.m. ( rain days available October 29) The program consisted of six weeks of games and fundamentals at the Chanhassen Recreation Center Rinks. The program was led by a Rec. Center Staff member. Roller Hockey was open to children ages 9-12. Cost was $25 per child. The program went extremely well. Enrollment was 13 out of a maximum of 42. Ratio of leaders to children was 1:13, which was appropriate. Suggest adding one more leader if the enrollment is 15 or more. The program was set up to be a non competitive league, but with only 13 participants we just split the children up randomly each session and played games. The feedback from the children and parents was positive. Overall, Roller Hockey was successful and gave the children a fun experience in a rather new sport. Take a break in winter and spring 1997, and offer again in summer and fall 1997. Also offer same program for kids ages 13-15. Expenditure: 1 leader ~ 8/hrs ~ $8.75 1 leader ~ 4/hrs ~ $8.50 $70.00 $34.00 $104.00 Revenue: 13 Participants $325.00 Net Gain: $221.00 Chanhassen Parks and Recreation After Action Report Fall Free Time Dates of Event Description: Outcome: Recommendations: Mondays: Sept. 16-Oct.21 3:50-4:50pm(6 wks) Tuesdays: Sept. 17-Oct.22 3:50-4:50pm (6 wks) A non-structured program for kids ages 5-12. This program was an opportunity for kids to play games, do homework, or hang out with their friends. It was supervised by Abbey VanReisen. The program was held at the Chanhassen Recreation Center. Fee was $16/child. This program did not mn, mostly because this was a new program started by a Facility Supervisor who resigned before the program got going. Therefore, there was no conformity. There were three children who registered and many parents who called to inquire about the program after it had been canceled. I would offer this program with more structure. This program will be offered again in January and February of 1997. The program will again be six weeks. Every week will have a theme, such as balloon sculpting, board games, ice cream making, etc. Kids will have the opportunity to either relax and/or do homework, or do the scheduled activity. E,xpenditures: One leader Revenue: $0 Net Canceled due to low numbers F:\Staff~fler Action Report~Fall Free Time Chanhassen Park & Recreation After Action Report Pre-school Soccer Instructor: Description: Outcome: Recommendations: Expenditures YMCA Park and Recreation Supervised by staff and volunteers fi.om the YMCA. New program. Each session consisted of skills, drills and scrimmage. Co-sponsored by the Chanhassen Park and Recreation and Ridgedale YMCA Youth Sports. The program philosophy was that all children should have the opportunity to participate in a fun-filled fitness activity, develop skills through teamwork, fair play and family involvement. Offered Sept. 9 o Oct. 16, 1996, Monday 6 - 7 or Wednesday 6 - 7, for ages 4 - 6. Filled to capacity long before the registration deadline. Offer again in the fall of 1997. Co-sponsor with Ridgedale YMCA again. Small Soccer Balls $108.00 Whistles $ 4.00 Salaries $312.00 Target $177.00 Medals $127.00 Regislzation, Field Use 79 participants @ $3.00 each $237.00 (in kind) TOTAL EXPENDITURES Revenue Net Gain $965.00 79 participants ~ $20.00 = TOTAL REVENUE YMCA Park and Recreation $1,580.00 $1,580.00 $1,027.00 (65% of 1,580) $ 553.00 (35 % of 1,580) g:'xparkXpalty~ffactionh~re-s choo 1Soc cer96