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9b February Festival EvalCITY OF 612. 93Z I900 ~;a' 612, 93~ 5~Y MEMORANDUM TO: FROM: DATE: SUB J: Todd Hoffman, Park & Recreation Director FebruaryJerry Ruegemer,17, 1999Recreation Superintendent d~ 1999 February Festival Evaluation Food and Drink Concessions For the fourth straight year, the Chanhassen Lions served and operated the food and drink. The Lions had a super day selling out on many items. They were very pleased. They are definitely interested in doing concessions again. I will work with the Lions on creating a better flow or layout under the tent which will result in a shorter food line. Bonfire The February Festival participants seemed to enjoy the bonfires and being a small task, I would recommend it continues. S'more Cookout/Bait Sale The Chanhassen Boy Scouts sold s'more kits at the bonfire. They did okay and would be interested in selling again next year. The main focus of the Boy Scouts was to sell bait. They had a variety of bait available and were located outside of the tent along the main entrance. Participants seemed to grasp the concept of the boy scouts selling bait. They sold out of just about all bait. Skating Rink Again, with the warm weather the ice skating rink wasn't in the best shape but people still wanted to skate. I would recommend continuing the skating rink with very minimal effort. Sliding Hill I'he participation levels for the sliding hill were good again. The sliding hill is relatively easy to prepare and should be continued. The hay bales around the trees and toward the bottom of the hill should be continued again next year. Todd Hoffman February 17, 1999 Page 2 Medallion Hunt The Friends of the Library coordinated the development of the clues for the hunt and they did a great job. For a first time event, people seemed to have a good time looking for the medallion. The Friends of the Library are definitely interested in coordinating the event next year again with the hope that a tradition can be started. Ice Fishing Contest The fishing contest was up from last year's totals with 895 tickets sold. Advance ticket sales numbered 268, with 627 tickets sold at the event. I can't tell you how excited ! was again this year that participants caught so many fish! The ice fishing contest ran very smooth and we had a wonderful day. General Comments · Continue having KSMM and John Hull emcee and broadcast from the contest, · Continue to use the location at Lake Ann° · Keep contest time the same-- 1:00 to 3:00 p.m~ · Increase donatiorts of door prizes to lower city expendimres~ · Look for addititmal ways to lower promotional budget, Publicize fishing comest o~ City ofChanhassen utJlit'¥' bJl'l:~ Keep the smallest fish category, · Publicly announce door prizes° Announce name of winner and prize won. Keep perforated, tear-out ticket booklets.. · Keep adult and youth ticket prices the same~ · Look to add dog sled rides again~ · Need new program ideas o g:~park\febfest\99 febfest .eval .doc 1999 February Festival Fishing Outlet Ticket Sales Location Byerly's Cabin Fever Sporting Goods Chan Chamber Of Commerce Chanhassen City Hall Chan Recreation Center Festival Foods Tickets $50 $50 rtn 0181-0300 Yes 0001-0120 Yes 0301-0360 Yes 0361-0480 Yes 0581-0640 0121-0180 Yes 0481-0580 Yes Tickets Sold - pre sale Byerly's Cabin Fever Sports Chan Chamber Chan City Hal! Chan Rec Center Festival Foods Day of contest Total Total 1999 Total Fishing Sales: Total 44 12 0 140 10 6__2. 268 627 895 G:\Pa~kWebfest\99FebumD. l~estivalFishmgOutletTicketSales 1999 February Festival Revenues and Expenditures Revenue: Fishing Ticket Sales Expenditures: 101-145-4130-450 Cabin Fever Sports Festival Foods 101 - 145-4300-450 Radisson South Debra Kind Design KSMM Radio Remote US West - Fishing Phone Line (estimated) Minnesota Lawful Gambling $ 3,583.00 $ 3,583.00 $ 772.13 $ 3O.O5 $802.18 $ 482.52 $ 210.00 $ 125.00 $ 3O.OO $ 25.00 $ 872.52 101 - 145-4340-450 Southwest Publishing Brengman Printing Victoria Gazette 101 - 145-4400-450 Imperial Throne (estimated) 101-145-4410-450 Skyway Event Services Total Revenue: Total Expenditures: Balance: $1,230.00 $17&40 $ 92.50 $ i,,496=00 $ 700.00 $ 700.00 $610.19 $ 610.19 $ 3,583.00 $ 4,481.79 -$ 898~79