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2015 Picnic Site EvaluationCITY OF 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone: 952.2271100 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: 952.227.1110 Park & Recreation Phone: 952.227.1120 Fax: 952.227.1110 Recreation Center 2310 Coulter Boulevard Phone: 952.227.1400 Fax: 952.227.1404 Planning & Natural Resources Phone: 952.227.1130 Fax: 952.227.1110 Public Works 7901 Park Place Phone: 952.227.1300 Fax: 952.227.1310 Senior Center Phone: 952.227.1125 Fax: 952.227.1110 Website www.ci.chanhassen.mn.us MEMORANDUM TO: Todd Hoffrnan, Park & Recreation Director FROM: Jerry Ruegemer, Recreation Superintendent DATE: October 27, 2015 SUBJ: 2015 Picnic Site Evaluation The 2015 picnic reservation season was another good one, with paid picnic reservations totaling 125. The picnic sites hosted family reunions, weddings, anniversaries, graduations, birthdays, baptisms, school groups and company parties. The most popular site is the Lakeside Pavilion at Lake Ann (45), second is the Klingelhutz Pavilion at Lake Ann (41), and the Lake Susan Shelter is third (39). The 125 reservations generated $15,200 in revenue. These paid reservations resulted in the city hosting over 14,000 picnickers. Many other picnics take place weekly at all locations, as some groups choose not to make a reservation. We are pleased that the community is utilizing the picnic facilities for multiple programs, special events, camps, and picnics. Attached is a summary of all picnics held in 2015, including reservation categories, facility breakdown, the type of customer making the reservation, and the day of the week reserved. This information is needed to review future facility improvements, fee structures, and operational procedures. Upon completion of every picnic, staff sends out evaluation forms seeking feedback from park users. The information collected is largely positive with comments relating to facility processes and fees. Staff reviews all comments and works together to address any concerns or issues our customers may have. Picnic evaluation forms have been included in the Administrative Section in your packets throughout the summer. The popularity of the two picnic shelters at Lake Ann Park has been attracting larger groups (100+) which has been great exposure for our most popular community park. One of the obstacles faced is limited parking for a variety of events such as athletic tournaments, beach use, boating, picnics and all other general uses. To remedy this situation, staff did not reserve the Klingelhutz Pavilion, and booked smaller groups at the Lakeside Pavilion, for 4 weekends in June and July during CAA tournaments. This helped with the parking challenges and staff intends to continue this practice in 2016. However, as a result of this practice, the 2015 season saw a slight reduction in revenue due to g:\park\jcny\picnics\2015 picnic rentals\picnic season evaluation 10-27-15.docx Chanhassen is a Community for Life - Providing for Today and Planning forTomorrow Park & Recreation Commission October 27, 2015 Page 2 having to turn away some picnic requests to accommodate the tournaments and other park users. The 2015 picnic reservation season was successful, with the overwhelming majority of our guests having a positive experience. Staff will continue to look for ways to improve our procedures and facilities to ensure our customers have a Chan-tastic experience and seek to return in the future. ATTACHMENTS 1. 2015 Picnic Reservation Categories 2. Picnic Attendance, 2009-2015 3. Picnic Revenue, 2009-2015 4. Picnic Reservations, 2009-2015 g:\park\jeny\picnics\2015 picnic rentals\picnic season evaluation 10-27-15.docx 2015 Picnic Reservation Categories Lakeside Pavilion Mon Tues Wed Thurs Fri Sat Sun Total Resident 1 1 1 2 1 9 11 26 Resident School District 112/276 1 0 0 1 1 1 1 5 Non -Resident 0 1 0 3 3 3 3 13 Non -Resident School District 0 0 0 0 1 0 0 1 Total 2 2 1 6 6 13 15 45 Lake Susan ShelterMon Mon Tues Wed Thurs Fri Sat Sun Total Resident 2 1 1 5 2 15 0 26 Resident School District 112/276 1 1 2 3 2 0 0 9 Non -Resident 1 1 0 1 0 1 0 4 Non -Resident School District 0 0 0 0 0 0 0 0 Total 4 3 3 9 4 16 0 39 Klingelhutz Pavilion Mon Tues Wed Thurs Fri Sat Sun Total Resident 0 3 3 1 2 7 4 20 Resident School District 112/276 1 0 2 1 1 0 0 5 Non -Resident 1 0 1 5 2 5 1 15 Non -Resident School District 0 0 0 1 0 0 0 1 Total 2 3 6 8 1 5 12 5 1 41 125 Total Picnics Paying Fees g:\park\jeny\picnics\2015 picnic rentals\picnic reservation categories 15.doex 0 O O rl a) V? 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