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H-1a. KleinBank Summer Concert Series EvaluationCITY OF CHANHASSEN 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone: 952.227.1100 Fax: 952.227.1110 Building Inspections Phone: 952.227.1180 Fax: 952.227.1190 Engineering Phone: 952.227.1160 Fax: 952.227.1170 Finance Phone: 952.227.1140 Fax: 952.2271110 Park & Recreation Phone: 952.227.1120 Fax: 952.227.1110 MEMORANDUM TO: Jerry Ruegemer, Recreation Superintendent FROM: Meghan Gess, Recreation Supervisor DATE: August 26, 2014 SUBJ: KlemBank Summer Concert Series The 2014 K1einBank Summer Concert Series presented by the City of Chanhassen featured ten outdoor concerts at City Center Park Plaza. Each concert consisted of an hour -long performance and was free of charge to the public. This was an increase of two total concerts from the 2013 series schedule. Park Intern, Ben Domjahn, assisted with the coordination of the series. He was responsible for verifying performance details with the bands, organizing the concessions and concert setup. Attendance averaged approximately 295 people per show. Each concert featured a different type of music including jazz, country, and blues. This year also featured two interactive kids' performances, including one daytime and one evening performance. The highest attended concert was 3 Dillmans on July 17, with an estimated 500 people in attendance. Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow Again, K1einBank of Chanhassen was the title sponsor of the event. Their Recreation Center sponsorship of $2,000 is greatly appreciated and helps keep the expenses down 2310 Coulter Boulevard for this program. In addition to their cash donation, they also provided free water Phone: 952.227.1400 for each concert, and balloons for kids' concerts. Staff recommends continuing Fax: 952.227.1404 the excellent partnership with K1einBank. Planning & Natural Resources At each concert, city staff sold concession items including pop, candy, fresh Phone: 952.227.1130 popcorn and other snacks, which continues to be a nice addition to the event. Fax: 952.2271110 Concession sales totaled $393.75 for the summer. Public works Overall this program is valued by the community and staff recommends we 7901 Park Place continue it in the future. Phone: 952.227.1300 Fax: 952.227.1310 Suggestions for 2015: Senior Center Phone 952.22x.110 Fax: 952.227.1110 . Continue to work with KleinBank of Chanhassen to explore ways to P Y expand the partnership in future years. Web Site www.ci.chanhassen.mn.us • Continue to contract with local bands with large local fan bases. Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow Mr. Jerry Ruegemer August 26, 2014 Page 2 • Continue selling fresh snacks and beverages at each performance. Introduce new menu items to keep the offerings desirable and increase concession sales. Continue to offer two interactive music shows for kids, one during the lunch hour and one in the evening. • Continue providing local daycares with a summer concert schedule and a personal invitation to attend the free lunchtime show. Revenue & Expenditure Report: REVENUE Concession Sales K1einBank Sponsorship EXPENSES Performance Fees Program Supplies TOTAL REVENUE: TOTAL EXPENSES: BALANCE: AMOUNT $ 393.75 $ 2,000.00 TOTAL $2,393.75 AMOUNT $ 4,175.00 $ 401.55 TOTAL $ 4,576.55 G:\PARK \CONCERT SERIES\2014\2014 CONCERT SERIES EVALUATION.DOCX $ 2,393.75 $ 4,576.55 ($ 2,182.80)