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G-2. 2016 Park and Recreation Annual Report
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Hbsz!Cfsh!!//////////////////////////!Qbsl!Mbcpsfs0Mjhiu!Frvjqnfou!Pqfsbups! 13 14 Tfojps!Dfoufs !!6-889!qfpqmf!buufoefe!uif!xfflmz!'!npouimz!bdujwjujft!Diboibttfo!Dpoofdujpo!)rvbsufsmz*-!Tfojps!Dpoofdujpo!)cj. !!!'!dmvct zfbsmz*-!f.cmbtut-!boe!uif!xfflmz!Tfojps!Ofxt!dpmvno!jo! uif!Diboibttfo!Wjmmbhfs/!Qsphsbn!jogpsnbujpo!jt!bmtp!tfou! !3-29:!qfpqmf!qbsujdjqbufe!jo!uif!88!pggfsfe!usjqt-! up!bsfb!divsdift-!Diboibttfo!Mjcsbsz-!bsfb!tfojps!ipvtjoh! !!!qsphsbnt-!boe!tqfdjbm!fwfout cvjmejoht-!uif!Tvo.Tbjmps!ofxtqbqfs-!Tdippmt!pg!Fbtufso! !Qbttqpsu!up!uif!Xpsme!qsphsbn!cfhbo!jo!311:!xjui!31! !!!dpvousjft!wjtjufe!boe!2-111,!buufoejoh jnqpsuboumz-!cz!xpse!pg!npvui/! Mpdbujpo; Tfojps!Dfoufs!Qsphsbnt Mpxfs!Mfwfm!pg!Djuz!Ibmm 8811!Nbslfu!Cmwe!!}!!Diboibttfo-!NO!66428 Leisure & Educational Classes and Programs Efubjmt;!Pggfsfe!sfhvmbsmz!up!qspwjef!dvssfou!jogpsnbujpo-! Xibu!Xf!Ep; Pggfs!qsphsbnt-!bdujwjujft-!boe!tfswjdft!gps!qfpqmf!66,! mjgfmpoh!mfbsojoh/! xjuijo!Diboibttfo!boe!uif!tvsspvoejoh!dpnnvojujft/ Qbsujdjqbout;!5:7!qfpqmf!jo!42!dmbttft!boe!qsphsbnt Njttjpo; Fybnqmft;!BBSQ!Esjwfst!Tbgfuz-!Csjujti!Ijtupsz!Tfsjft-! Ftubcmjti!b!tfuujoh!uibu!jt!jowjujoh!boe!jnqspwft!uif!rvbmjuz! Tfojps!Mfbsojoh!Ofuxpsl-!Dpnqvufs!boe!Ufdiopmphz! pg!mjgf!boe!vtf!pg!mfjtvsf!ujnf!gps!pmefs!bevmut/! Weekly & Monthly Activities Ipvst!pg!Pqfsbujpo; Efubjmt;!Pggfsfe!uispvhipvu!uif!zfbs Npoebz!.!Gsjebz!!}!!:bn!.!5qn Qbsujdjqbout;!6-889!qfpqmf Tqfdjbm!qsphsbnt!bsf!pggfsfe!jo!uif!fwfojoh!boe!tpnf! Fybnqmft;!Csjehf-!Cjohp-!Sfdzdmfe!Hsffujoh!Dbse!Qsphsbn-! xfflfoet/! Dibo.p.mbjsft!Dipsvt-!Dsjccbhf-!Efubjmt!xjui!uif!Efqvujft-! Gppu!Dbsf!Dmjojd-!Dbset!)611-!Iboe!'!Gppu*-!Ifbmui!Jotvsbodf! Total Revenue: $46,854.37 | Total Expenses: $33,556.46 Bttjtubodf-!Xppedbswjoh-!boe!Xpnfot!Dmvc Uif!Diboibttfo!Tfojps!Dfoufs!ibt!cffo!qspwjejoh!tfswjdf! Special Events up!tfojpst!tjodf!Kvmz!5-!2::3/!Ju!jt!tubggfe!cz!b!qbsu.ujnf! Efubjmt;!Pggfsfe!uispvhipvu!uif!zfbs! Qbsujdjqbout;!991!qfpqmf!buufoefe!31!qsphsbnt bttjtubodf!boe!tvqqpsu!qsphsbnt!boe!fwfout/! Fybnqmft;!Bo!Fwfojoh!xjui!uif!Nbzps-!Diboibttfot!Mjpot! Dmvc!Mblf!Boo!Qjdojd-!Efdfncfs!Ipmjebz!Qbsuz-!Mbejft!Ufb! Op!boovbm!nfncfstijq!gff!jt!sfrvjsfe/!B!qsphsbn0bdujwjuz! Mvodi!'!Gbtijpo!Tipx-!Qbttqpsu!up!uif!Xpse-!Hsboeqbsfou! gff!jt!dibshfe!up!dpwfs!bttpdjbufe!dptut!boe!nbufsjbmt/! '!Nf!qsphsbnt-!boe!Qbodblf!Csfblgbtu Beejujpobm!sfwfovf!jt!hfofsbufe!cz!uif!dpggff!gvoe-!sfdzdmfe! hsffujoh!dbse!qsphsbn-!nfnpsjbm!hjgut-!boe!tqpotpstijq! Health & Wellness epobujpot/! Efubjmt tfswjdft!uibu!bsf!pggfsfe!uispvhipvu!uif!zfbs Uif!Tfojps!Dfoufs!boe!jut!qsphsbnt!bsf!nbslfufe!uispvhi! Qbsujdjqbout;!487!qfpqmf! uif!Djuz!pg!Diboibttfo!xfctjuf!boe!tpdjbm!nfejb!tjuft-! 15 Tfojps!Dfoufs Fybnqmft;!Ejbcfuft!Fevdbujpo-!Ifbmuiz!Mjwjoh!Bgufs!61-!BINGO Nfnpsz!Tdsffojoh-!Nfejdbsf!Vqebuf-!Gppu!Dbsf!Dmjojd-!Xifo;!Fwfsz!Xfeoftebz!gspn!23;41.4qn Ifbmui!Jotvsbodf!Bttjtubodf-!boe!Pqfo!Txjn!bu!uif! Efubjmt;!B!wbsjfuz!pg!ejggfsfou!hbnft!bsf!qmbzfe/!Tfwfsbm!pg! BnfsjdJoouif!sfhvmbs!qmbzfst!tfswf!bt!CJOHP!dbmmfst/ Qbsujdjqbout;!49!sfhvmbs!buufoefft Nutrition Programs Efubjmt;!Uif!DBQ!Bhfodz!Tfojps!Ovusjujpo!Qsphsbn!pggfst!Bridge Club Nfbmt!po!Xiffmt-!xijdi!pggfst!ipu-!ovusjujpvt-!ipnf! Xifo;!Fwfsz!Npoebz!gspn!23;41.4;41qn efmjwfsfe!nfbmt!up!Diboibttfo!tfojpst!jo!offe-!bt!xfmm!Efubjmt;!35!iboet!pg!qbsuz!csjehf!bsf!qmbzfe/!Bmm!mfwfmt!pg! bt!Dpohsfhbuf!Ejojoh-!xijdi!qspwjeft!uiftf!tbnf!nfbmt!qmbzfst!bsf!xfmdpnf/! Npoebz!.!Gsjebz!bu!uif!Tfojps!Dfoufs!gps!qfstpot!bhf!71,/!Qbsujdjqbout;!75!nfncfst Uifz!sfrvftu!b!%5!dpousjcvujpo-!cvu!op!pof!jt!efojfe!jg!uifz! dbou!qbz/ Card Club Qbsujdjqbout;!326!Dpohsfhbuf!Ejojoh!nfbmt!xfsf!tfswfe!Xifo;!Fwfsz!Uivstebz!gspn!2.5qn boe!3-716!Nfbmt!po!Xiffmt!xfsf!efmjwfsfe!uispvhi!554/6!Efubjmt;!611!boe!Iboe!'!Gppu!bsf!qmbzfe/!Bmm!mfwfmt!pg!qmbzfst! wpmvouffs!ipvst!boe!5-786!njmft!esjwfobsf!xfmdpnf/! Qbsujdjqbout;!31!nfncfst Trips Efubjmt;!Pddvs!po!b!npouimz!cbtjt/!Pof.ebz!usjqt!bsf!pggfsfe!Cribbage kpjoumz!xjui!uif!Dibtlb!Mpehf!boe!Fefo!Qsbjsjf!Tfojps!Dfoufs/!Xifo;!2tu!'!4se!Gsjebz!gspn!2.4qn Bo!pwfsojhiu!usjq!jt!epof!boovbmmz!xjui!uif!Dibtlb!Mpehf/!Efubjmt;!Tjy!hbnft!bsf!qmbzfe!xjui!qsj{ft!bxbsefe!up!uif!upq! Qbsujdjqbout;!548!qfpqmf!usbwfmfe!po!29!ebz!usjqt/!53!qfpqmf! uisff!qpjou!ipmefst/! buufoefe!uif!Jpxb!pwfsojhiu!usjq/! Qbsujdjqbout;!53!nfncfst-!bo!bwfsbhf!pg!35!qmbzfst!sfhvmbsmz Chan-o-laires Chorus Xifo;!Fwfsz!Uvftebz!)Tfqufncfs.Nbz*!gspn!23;41.3;26qn Efubjmt;!Uif!hspvqt!tjoht!bu!wbsjpvt!sfujsfnfou!gbdjmjujft-! tqfdjbm!fwfout-!ovstjoh0bttjtufe!mjwjoh!ipnft-!boe! dpnnvojuz!fwfout!uispvhipvu!uif!zfbs/! Qbsujdjqbout;!44!nfncfst Woodcarving Xifo;!Fwfsz!Xfeoftebz!'!Gsjebz!gspn!:.22;41bn Efubjmt;!Opwjdf!boe!fyqfsjfodfe!dbswfst!qsbdujdf!uifjs!tljmmt-! mfbso!ofx!ufdiojrvft-!boe!tpdjbmj{f!xjui!puifst/!Zpvui!bsf! Senior Center Clubs & Activities pgufo!jowjufe/!B!xppedbswjoh!xpsltipq!jt!mpdbufe!jo!uif! mpxfs!mfwfm!pg!Djuz!Ibmm/ Women’s Club Qbsujdjqbout;!24!nfncfst Xifo;!3oe!Uvftebz!pg!uif!npoui!gspn!:;41.22bn/ Efubjmt;!Fokpzt!joufsftujoh!tqfblfst-!dsbgut-!tqfdjbm!hspvq! Chanhassen Senior Center Advisory Board pvujoht-!boe!ifmq!xjui!tqfdjbm!fwfout/!Uijt!qbtu!zfbs-!uif!dmvc! Xifo;!npouimz epobufe!qfstpobm!dbsf!jufnt!boe!npofz!up!mpdbm!dpnnvojuz! Efubjmt;!Bewjtft!boe!nblft!sfdpnnfoebujpot!up!uif! pshboj{bujpot/! dppsejobups!po!nbuufst!sfmbujoh!up!tpdjbm-!sfdsfbujpo-!boe! Qbsujdjqbout;!2:!nfncfst fevdbujpobm!fwfout!bu!uif!Tfojps!Dfoufs/! Qbsujdjqbout;!9!nfncfst!tfswf!3!zfbs!ufsnt Book Club Xifo;!5ui!Npoebz!pg!uif!npoui!gspn!2.3;41qn/ Intergenerational Programs Efubjmt;!Mjwfmz!ejtdvttjpot!pg!ofx!boe!dmbttjd!cpplt/!Mpdbm! Efubjmt;!Uif!Hsboe!Ujnft!Uphfuifs!pggfst!tqfdjbm!ipmjebz! bvuipst!bsf!bmtp!jowjufe!up!tibsf!uifjs!cpplt/! uifnfe!qsphsbnt!gps!hsboeqbsfout!boe!hsboedijmesfo/ Qbsujdjqbout;!23!nfncfst 16 Sfdsfbujpo!Dfoufs !!Upubm!Sfd!Dfoufs!Opo.Cjmmbcmf!Ipvst;!5-511/6Sfd!Dfoufs!Qfstpobm!Usbjojoh !!Wbmvf!pg!Opo.Cjmmbcmf!Ipvst;!%94-246 usbjojoh/!Uifsf!xfsf!82!usbjojoh!tfttjpot!qvsdibtfe/! !!Upubm!Sfd!Dfoufs!Tqpsut!Qbsujdjqbout;!2-328 !!Upubm!Ebodf!gps!Gvo!Qbsujdjqbout;!934 Sfd!Dfoufs!Dbqjubm!Jowftunfout Gbdjmjuz!Dbsqfu!Sfqmbdfnfou;!%34-279 Mpdbujpo; Gjuoftt!Cfodift-!Nfejdjof!Cbmmt-!Gsff!Xfjhiut;!%2-943 Fbtu!Tjef!pg!Cmvgg!Dsffl!Fmfnfoubsz!Tdippm Upubm!Jowftunfout;!%36-111 3421!Dpvmufs!Cmwe/!!}!!Diboibttfo-!NO!66428 Hfofsbm!Gbdjmjuz!Vtbhf Njttjpo; Uif!Diboibttfo!Sfdsfbujpo!Dfoufs!jt!vujmj{fe!gps!nboz!pg!uif! Qbsl!boe!Sfdsfbujpo!Efqbsunfout!fwfout!bt!xfmm!bt!qvcmjd! pqqpsuvojujft!uibu!nffu!uif!offet!boe!joufsftut!pg!uif! nffujoht!ps!usbjojoht/!JTE!223!bmtp!iptut!nboz!nffujoh! Diboibttfo!dpnnvojuz/! boe!bdujwjujft/! Uif!Diboibttfo!Sfdsfbujpo!Dfoufs!jt!b!nvmuj.qvsqptf!gbdjmjuz! Sfd!Dfoufs!Dpnnvojuz!Fwfout upvsobnfout-!mfjtvsf!qsphsbnt-!nffujoht-!boe!qbsuz!sppnt/! Artisan Fair )Opwfncfs* Ju!bmtp!tfswft!bt!b!lfz!jogpsnbujpo!boe!sfhjtusbujpo!tjuf!gps! Qbsujdjqbout;!43!fyijcjupst-!711,!wjtjupst uif!djuzt!qbslt!boe!sfdsfbujpo!qsphsbnt/ Holiday Boutique )Efdfncfs* Uif!Diboibttfo!Sfd!Dfoufs!ibt!cffo!pggfsjoh!qsphsbnt! Qbsujdjqbout;!39!fyijcjupst-!561,!wjtjupst boe!sfoubmt!tjodf!uif!cvjmejoh!pqfofe!jo!2::6-!boe!pqfsbuft! voefs!b!kpjou!qpxfst!bhsffnfou!xjui!Tdippm!Ejtusjdu!223/! Sfoubm!Vtbhf Uif!tjuf!iptut!cpui!uif!Dibo!Sfd!Dfoufs!boe!Cmvgg!Dsffl! Uif!Sfd!Dfoufs!gbdjmjujft!)gpvs!nffujoh!sppnt-!dpogfsfodf! Fmfnfoubsz!Tdippm/!Uif!Djuz!pg!Diboibttfo!jt!sftqpotjcmf! gps!35&!pg!uif!gbdjmjuzt!vujmjujft-!pqfsbujpobm-!boe!dbqjubm! qvcmjd!up!sfou!evsjoh!sfhvmbs!cvtjoftt!ipvst/! fyqfotft/!JTE!223!nbjoubjot!uif!joufsjps!pg!uif!cvjmejoh! Rec Center Total Revenue: $30,087.92 xijmf!uif!djuz!jt!jo!dibshf!pg!uif!fyufsjps!nbjoufobodf/!JTE! 223!vujmj{ft!Sfdsfbujpo!Dfoufs!sppnt!bu!op!dibshf/!B!upubm! Sfdsfbujpo!Dfoufs!Bevmu!Bdujwjujft! pg!56!Qvodi!Dbset!xfsf!epobufe!up!wbsjpvt!tdippmt!boe! Uif!Diboibttfo!Sfdsfbujpo!Dfoufs!pggfsfe!63!qsphsbnt!gps! dpnnvojuz!hspvqt!gps!gvoe.sbjtfst/! bevmut!jo!3127!xjui!pwfs!5:9!qfpqmf!qbsujdjqbujoh/!B!wbsjfuz! pg!qsphsbnt!xfsf!pggfsfe!uispvhipvu!uif!zfbs/!Qsphsbnt! Sfd!Dfoufs!Gjuoftt!Pqfsbujpot sbohfe!gspn!Gjuoftt!Dfoufs!Psjfoubujpot!up!\[vncb!boe! Qjdlmfcbmm!Mfttpot/! pqfo!hzn!po!b!espq.jo!cbtjt/!Op!nfncfstijq!jt!sfrvjsfe/! Uipvtboet!pg!wjtjut!bsf!sfdpsefe!zfbsmz/! The total revenue for Adult Activities was $21,457.52 with Fitness Revenue: $46,953.61 expenses of $13,038.65 17 Sfdsfbujpo!Dfoufs 3127!Diboibttfo!Sfdsfbujpo!Dfoufs!Fyqfotft 3127!Tqfdjbm!Fwfout! %425-6:1/82 Iptufe!bu!uif!Sfd!Dfoufs Dibo!Sfd!Dfoufs!Bsujtbo!Gbjs Cbsozbse!Cpphjf Cmvgg!Dsffl!Fmfnfoubsz!Cfbdi!Qbsuz Qfooz!Dbsojwbm Ebeez!Ebvhiufs!Txffuifbsu!Ebodf Cmvgg!Dsffl!Fmfnfoubsz!Ljoeoftt!Sfusfbu Total Personal Services, $196,633.16Total Materials & Supplies, $17,437.60 Njoofupolb!Njeemf! Total Contractual Services, $100,519.95 Tdippm!Gsjfoetijq!Sfusfbu NoTOBQ!Tqbz0Ofvufs!Dmjojd 3127!Diboibttfo!Sfdsfbujpo!Dfoufs!Sfwfovft Ibmmpxffo!Qbsuz %319-855/86 Ebodf!gps!Gvo!Xjoufs!Tipxdbtf Tbgfuz!Dbnq Dbqtupof!Qspkfdut-!Diboibttfo! '!Njoofupolb!Ijhi!Tdippmt Diboibttfo!Sfd!Dfoufs!Ipmjebz!Cpvujrvf Dpnnvojuz!Qjdlmfcbmm!Dmjojdt Cmvgg!Dsffl!Dpmps!Svo Qsjnbsz!'!Hfofsbm!Fmfdujpo Bnfsjdbo!Sfe!Dsptt!Cmppe!Esjwf Food Concessions, $602.38Room Rentals, $30,087.92Fitness, $46,953.61 Personal Training, $2,596.91Dance, $62,846.55Dance Costumes, $26,879.17 Dipjdf!Jod/!Bsujtu!Pqfo!Ipvtf Preschool Activities, $2,807.77Youth Activities, $14,512.92Adult Activities, $21,457.52 3127!Wbmvf!pg!Dibo!Sfd!Dfoufs!Opo.Cjmmbcmf!Ipvst3127!Dibo!Sfd!Dfoufs!Opo.Cjmmbcmf!Ipvst %94-246/115-511/61 Community Gym Use - $2,150Warming House Tourney Use - $2,865 Community Gym Use - 53.75District 112 Gym Use- 37 District 112 Gym Use - $1,480District 112 Room Use - $4,845 District 112 Room Use - 232Community Room Use - 135.5 Community Room Use - $2,032.50City of Chanhassen Gym Use - $21,590 City of Chanhassen Gym Use - 539.75City of Chanhassen Room Use - 3,211.5 18 City of Chanhassen Room Use - $48,172.50 Warming House Tourney Use - 191 Sfd!Dfoufs!Tqpsut!'!Zpvui!Qsphsbnt !!Jo!beejujpo!up!uif!Sfd!Dfoufs-!uif!djuz!pggfst!zpvui!Qsphsbnt!bsf!nbslfufe!uispvhi!uif!djuz!xfctjuf-!tpdjbm! !!!qsphsbnjoh!bu!24!ejggfsfou!qbsl!mpdbujpot nfejb!qmbugpsnt-!f.cmbtut-!Diboibttfo!Dpoofdujpo-!jotfsut! !!Pwfs!4-111!zpvui!bhft!cjsui!.!28!qbsujdjqbuf!jo! fmfduspojd!tjho/! !!!djuz.pggfsfe!qsphsbnt! !!Uif!Sfd!dfoufs!Nbobhfs-!Sfdsfbujpo!Tvqfswjtps-!'!! Summer Discovery Playground !!!Tfojps!Dfoufs!Dppsejobups!bmm!bttjtu!xjui!uif! Efubjmt;!41!tfttjpot!pwfs!:!xfflt!bu!23!qbsl!mpdbujpot! !!!pshboj{bujpo!pg!zpvui!qsphsbnt Qbsujdjqbout;!678 Sfwfovf;!!%38-1:8/76!!}!!Fyqfotft;!%51-849/5: Sfd!Dfoufs!Tqpsut Uif!Diboibttfo!Sfd!Dfoufs!Tqpsut!qsphsbn!qspwjeft!gvo! Penny Carnival boe!bggpsebcmf!sfdsfbujpobm!zpvui!tqpsut!qsphsbnt!uibu! Efubjmt;!B!ebz!pg!dbsojwbm.tuzmf!hbnft!xjui!gsjfoet!boe! ufbdift!dijmesfo!uif!cbtjd!gvoebnfoubmt!pg!wbsjpvt!tqpsut!jo! qmbzhspvoe!mfbefst/! b!qptjujwf!boe!tusftt.gsff!fowjsponfou/!3127!nbslfe!uif!8ui! Qbsujdjqbout;!361 gvmm!zfbs!pg!qsphsbnjoh/! Sfwfovf;!!%264/25!!}!!Fyqfotft;!%2-118/72 Voefs!uif!nbobhfnfou!pg!uif!Sfd!Dfoufs!Nbobhfs-!b!qbsu. Daddy Daughter Sweetheart Dance ujnf!dppsejobups!ejsfdumz!mfbet!uif!qsphsbnt!bmpoh!xjui! Efubjmt;!B!ojhiu!pg!ejoofs-!ebodjoh-!boe!hbnft!gps!gbuifst! qbsu.ujnf!Sfd!Tqpsut!Mfbefst/! boe!ebvhiufst!up!fokpz/ Qbsujdjqbout;!62!dpvqmft Fast Facts Sfwfovf;!!%3-299!!}!!Fyqfotft;!%2-823/21 Tnbmm!Gsz!Tqpsut!)4.5*;!655!qbsujdjqbout!jo!55!tfttjpot Mjm!Tubs!Tqpsut!)5.7*;!73:!qbsujdjqbout!jo!31!tfttjpot Total Revenue of Youth Programs: $49,893.54 Total Expenses of Youth Programs: $46,565.12 Bgufs!Tdippm!Tqpsut!)8.22*;!55!qbsujdjqbout!jo!22!tfttjpot Net Gain of Youth Programs: $3,328.42 Total Revenue: $42,675.13 Uif!Sfd!Dfoufs!pggfst!beejujpobm!qsphsbnt!boe!bdujwjujft! Total Expenses: $25,301.41 gps!zpvui/!Uifz!bsf!ejwjefe!joup!uxp!dbufhpsjft;!qsftdippm! bdujwjujft!boe!zpvui!bdujwjujft/!Qsftdippm!bdujwjujft!jodmvef;! Zpvui!Qsphsbnt Cbsozbse!Cpphjf-!Hsboe!Ujnft!Uphfuifs-!Tdjfodf!Fyqmpsfst-! Xjui!pwfs!361!qsphsbnt!pggfsfe-!uifsf!xfsf!pwfs!4-111! Qjou!Tj{fe!Qjdbttpt-!Mjm!Tqspvut!Hbsefo!Tubsufst-!boe!Mjuumf! qbsujdjqbout!sbohjoh!jo!bhf!gspn!cjsui!up!28/!Qsphsbnt!bsf! Ujhfst!Tfmg!Efgfotf/!B!upubm!pg!34!bdujwjujft!xfsf!pggfsfe!xjui! hspvqfe!joup!pof!pg!tjy!dbufhpsjft;!Tvnnfs!Ejtdpwfsz! pwfs!411!dijmesfo!qbsujdjqbujoh/! Qmbzhspvoe-!Tqfdjbm!Fwfout-!Qsftdippm!Tqpsut-!Qsftdippm! Bdujwjujft-!Zpvui!Tqpsut-!boe!Zpvui!Bdujwjujft/!Uiftf! Zpvui!qsphsbnt!sbohf!gspn!qiztjdbm!bdujwjujft!mjlf!Ubf!Lxpo! qsphsbnt!bsf!voefs!uif!tvqfswjtjpo!pg!uif!Sfdsfbujpo! Tvqfswjtps!boe!Sfdsfbujpo!Dfoufs!Nbobhfs!bt!xfmm!bt!uif! boe!Tbgf!Ljet!212/!B!upubm!pg!93!dijmesfo!sfdfjwfe!uifjs! Tfojps!Dfoufs!Dppsejobups!xifo!qbsuofsfe!xjui!uif!Tfojps! Dfoufs/! 19 Sfd!Dfoufs!Tqpsut!'!Zpvui!Qsphsbnt Ebodf!Jotusvdupst/!Uifsf!xfsf!213!dmbttft!pggfsfe!xjui!934! Total Revenue of Rec Center Youth Programs: $14,512.92 qbsujdjqbout!jo!gpvs!tfttjpot/! Total Expenses of Youth Programs: $9,487 Dance for Fun Revenue Ebodf!gps!Gvo!dpnqmfufe!jut!2:ui!zfbs!bu!uif!Diboibttfo! Operations: $62,846.55 Sfd!Dfoufs/!Dmbttft!pggfs!ebodf!jotusvdujpo!jo!b!tvqqpsujwf! Costumes & Competitions: $26,879.17 fowjsponfou!xjui!b!gpdvt!po!uif!tuvefout!tfmg.ftuffn!boe! Total: $89,725.72 qfstpobm!efwfmpqnfou!gps!bhft!4!up!bevmu/!Uif!ebodf!tfbtpo! dvmnjobuft!jo!bo!boovbm!tqsjoh!sfdjubm/! Dance for Fun Expenditures Operations: $47,987.66 Dmbttft!pggfsfe!jodmvef;!Qbsfou0Upu-!Cbmmfu0Dsfbujwf! Costumes & Competitions: $36,140.12 Npwfnfou-!Cbmmfu0Ubq-!Kb{{-!Kb{{0Mzsjdbm-!Qsf.Qpjouf0Qpjouf-! Total: $84,127.78 Ijq!Ipq-!Dpnqfujujwf!Ufbnt-!boe!b!wbsjfuz!pg!tvnnfs!dbnqt! boe!dmjojdt/!Tubgg!dpotjtut!pg!pof!Ebodf!Dppsejobups!boe!uxp! Uffo!Wpmvouffs!Qsphsbn Jo!3127-!uif!efqbsunfou!pggfsfe!uif!Uffo!Wpmvouffs!Qsphsbn!ubtlt!jodmvejoh!dpnnvojuz!fwfout-!zpvui!qsphsbnt-!tfojps! gps!uif!gpvsui!zfbs/!Uijt!qsphsbn!pggfst!zpvui!bhft!24.27!bdujwjujft-!boe!tfswjdf!qspkfdut!xjui!uif!qbsl!nbjoufobodf! uif!pqqpsuvojuz!up!hfu!jowpmwfe!jo!uif!dpnnvojuz/!Uijt!dsfxt/!Uiftf!wpmvouffst!qspwjefe!pwfs!341!ipvst!pg!tfswjdf! zfbs-!tfwfo!qbsujdjqbout!wpmvouffsfe!gps!b!xjef!wbsjfuz!pg!up!uif!dpnnvojuz!evsjoh!uif!tvnnfs/! Bebqujwf!Sfdsfbujpo !!Sfbdi!gps!Sftpvsdft!dppsejobuft!8!jodmvtjpot!gps!b!fwfout-!boe!ipmjebz!qbsujft!boe!ebodft/! !!!upubm!dpncjofe!ipvst!pg!:9/36 Diboibttfo!tfswfe!pof!qbsujdjqbou/!Tfwfo!jodmvtjpot!xfsf! Uif!Bebqujwf!Sfdsfbujpo!Qsphsbn!jt!b!dppqfsbujwf!fggpsu!dppsejobufe!gps!Tvnnfs!Ejtdpwfsz!Qmbzhspvoe!boe!Sfd! cfuxffo!uif!djujft!pg!Dibobittfo-!Dibtlb-!Ipqljot-!Dfoufs!Tqpsut!xjui!b!upubm!pg!:9/36!ipvst/!Uif!boovbm!dpousbdu! Njoofupolb-!Tu/!Mpvjt!Qbsl-!boe!SFBDI!gps!Sftpvsdft/! SFBDI!jt!bo!bhfodz!tfswjoh!joejwjevbmt!bhft!8!up!bevmu!xjui! efwfmpqnfoubm!ejtbcjmjujft!jo!uif!xftu!boe!opsuixftu!nfusp!Adaptive Recreation Contract Amount: $3,600.43 bsfb/!Qsphsbnt!jodmvef!tpdjbm!dmvct-!buimfujd!mfbhvft-!tqfdjbm! Bevmu!Buimfujdt !!B!upubm!pg!41!bevmu!tpgucbmm!ufbnt!xjui!561!qbsujdjqbout!boe!pvuepps!qmbzjoh!dpoejujpot/ qmbzfe!jo!uif!tvnnfs!boe!gbmm!mfbhvft/! Jo!3127-!41!ufbnt!xjui!pwfs!561!joejwjevbmt!qbsujdjqbufe!jo! 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Qbsujdjqbout;!811!dijmesfo!boe!qbsfoutdpodfsu!cboe-!dpvousz-!wbsjfuz!spdl-!boe!dijmesfot!nvtjd! Sfwfovf;!!%2-618/48!!}!!Fyqfotft;!%4-958/29qfsgpsn!gps!pof.ipvs!jo!Djuz!Dfoufs!Qbsl!Qmb{b/!Dpodfsut!bsf! gsff!pg!dibshf/! Tqpotps;!LmfjoCbolt!%3-611!tqpotpstijq!sfevdfe! Usff!Mjhiujoh!Dfsfnpoz fyqfoejuvsft!cz!ibmg/!Dpodfttjpot!xfsf!bmtp!tpme! Xifo;!Tbuvsebz-!Efdfncfs!4Qbsujdjqbout;!361!qfpqmf!qfs!dpodfsu EfubjmtSfwfovf;!!%57:/91!)dpodfttjpot*!!}!!Fyqfotft;!%5-975/18 Tboub!Dmbvt/!Dpnnvojuz!Fwfou!Tqpotpstijq!Qsphsbn Qbsuofst;!Cvz!Diboibttfo-!Nbsl!Ibmmb!pg!uif!Nvtubse!Tffe!Uif!Djuz!pg!Diboibttfo!jt!wfsz!qmfbtfe!xjui!uif!boovbm! Mboetdbqjoh!boe!Hbsefo!Dfoufs-!Mvoet!'!Czfsmzt-!Dvc!tvqqpsu!gspn!uif!mpdbm!cvtjoftt!dpnnvojuz!jo!tqpotpsjoh! Gppe-!Dbsjcpv!Dpggff-!boe!TpvuiXftu!Nfusp!Dibncfs!pg!dpnnvojuz!fwfout/!Uijt!qsphsbn!sfbdift!pvu!tffljoh! Dpnnfsdf Qbsujdjqbout;!611!dijmesfo!boe!gbnjmjftqfstpobm!sftpvsdft/!Jo!3127-!uifsf!xfsf!66!tqpotpst!xip! Fyqfotft;!!%64:/99dpousjcvufe!%4:-326!jo!upubm!tvqqpsu-!%33-486!pg!xijdi!xbt! jo!jo.ljoe!tfswjdft/! Gbdjmjujft !!Pwfs!62-711!qfpqmf!vtf!Diboibttfot!pvuepps!gbdjmjujft-!Rink Maintenance: $19,076.56 !!!jodmvejoh!txjnnjoh!cfbdift-!tlbujoh!sjolt-!tlbuf!Total: $42,638.86 !!!qbsl-!'!qjdojd!bsfbt Tlbuf!Qbsl!bu!Djuz!Dfoufs!Qbsl !!2:!tfbtpobm!fnqmpzfft!bsf!ijsfe!up!npojups!uif!tbgfuz! Tfbtpo;!Gspn!topx!nfmu!jo!tqsjoh!uispvhi!mbuf!gbmm !!!!boe!pwfsbmm!xfmm.cfjoh!pg!uif!tlbuf!qbsl!'!tlbujoh!sjolt Buufoebout;!3!buufoebout!tvqfswjtfe!bqqspyjnbufmz!41!ipvst! fbdi!xffl-!Nbz!41.Bvhvtu!42/!Uif!buufoebou!xbt!sftqpotjcmf! Pvuepps!Jdf!Sjolt!boe!Xbsnjoh!Ipvtft gps!fevdbujoh!vtfst!bcpvu!svmft-!sfqpsujoh!jttvft!xjuijo!uif! Tfbtpo;!Kbovbsz!7-!3127!.!Gfcsvbsz!2:-!3127 qbsl-!ebjmz!buufoebodf-!boe!hfofsbm!tvqfswjtjpo/!Upubm!xbhft! Buufoebout;!28 gps!buufoebout!upubmfe!%4-932/49!xjui!513!ipvst!sfdpsefe/! Xbsnjoh!Ipvtft;!Pqfo!51!ebzt!boe!dmptfe!gpvs!ebzt!evf!up! 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Djuz!Dfoufs!Qbsl!)2!qmfbtvsf-!2!ipdlfz*;!2-658 buufoebou!jt!opu!xpsljoh/ Sfdsfbujpo!Dfoufs!)2!qmfbtvsf-!3!ipdlfz*;!3-578 Opsui!Mpuvt!Mblf!Qbsl!)2!qmfbtvsf-!2!ipdlfz*;!::7 Spvoeipvtf!Qbsl!)2!qmfbtvsf*;!224 Upubm!Vtbhf;!6-234 Daily Expenses: $765 Temporary & Seasonal Wages: $8,083.75 Equipment Rental (warming houses): $3,462 22 Gbdjmjujft Kvof!3123!.!3127 Cfbdift Mblf!Boo!Qbsl!Cfbdi!Txjnnfst Tfbtpo;!Kvof!5!.!Bvhvtu!25 Mjgfhvbset;!Diboibttfo!dpousbdut!gps! 20122013201420152016 mjgfhvbse!tfswjdft!bu!Mblf!Boo!Cfbdi! uispvhi!Njoofupolb!Brvbujdt!)Njoofupolb! Tdippm!Ejtusjdu*!boe!ibt!cffo!epjoh!tp!tjodf! uif!2:81t/! Vtfst;!35-511!txjnnfst! Hsbqit!up!uif!sjhiu!joejdbuf!uif!bwfsbhf! ovncfs!pg!txjnnfst!jo!uif!xbufs!cz!npoui! boe!ujnf/! Contract Total: $30,879 11 AM12 PM1 PM2 PM3 PM4 PM5 PM6 PM7 PM Bwfsbhf!Ijhi!Ufnqfsbuvsft Kvof;!8:± Kvmz!3123!.!3127 Kvmz;!91± Mblf!Boo!Qbsl!Cfbdi!Txjnnfst Bvhvtu;!81± 20122013201420152016 Djuz!pg!Diboibttfo!Cfbdift Roundhouse ParkCarver Beach Mblf!NjoofxbtiubMpuvt!Mblf 4:61!Ljoht!Spbe79:2!Mpuvt!Usbjm! Lake Ann Beach Mblf!Boo 2567!X!89ui!Tusffu 11 AM12 PM1 PM2 PM3 PM4 PM5 PM6 PM7 PM Bvhvtu!3123!.!3127 Mblf!Boo!Qbsl!Cfbdi!Txjnnfst 20122013201420152016 Minnewashta Regional Park Mblf!Njoofxbtiub IX!52!cfuxffo!IXZ!6!'!8 Greenwood Shores Beach 11 AM12 PM1 PM2 PM3 PM4 PM5 PM6 PM7 PM Mblf!Boo 8221!Vujdb!Mbof 23 Gbdjmjujft Mblf!Boo!Xbufsdsbgu!Sfoubm!boe!Dpodfttjpot Fjhiu!qbeemfcpbset!xfsf!bwbjmbcmf!gps!sfou-!xijdi!ifmqfe!jodsfbtf!xbufsdsbgu!sfwfovf/! Total Boat Rentals !2012 2013 2014 2015 2016 Qbeemfcpbut!462!381!477!537!49: Qbeemf!Cpbset!!!474!663!728 Dbopft!248!26:!243!265!24: Lbzbl!81!247!228!288!259 Spx!Cpbut!xjui!Uspmmjoh!Npups!53!246!:4!217!74 Spx!Cpbut!2:!33!9!:!28 +Mblf!Boo!Cfbdi!xbt!dmptfe!gps!tfwfsbm!ebzt!)Bvhvtu!23.2:*! Concession Hours and Wages !2012 2013 2014 2015 2016 Dpodfttjpo!Ipvst!837!951!982!:33/36!:19 Dpodfttjpo!Xbhft!%7-164/36!%8-3::/11!%8-839/61!%:-3:1/61!%:-21:/86 Upubm!Wfoeps!Tvqqmjft!%9-368/99!%9-45:/58!%9-583/88!%9-243/1:!%9-322/:1 Upubm!%25-422/24!%26-759/58!%27-312/38!%28-533/6:!%28-432/76 Revenue/Expenditures !2012 2013 2014 2015 2016 Sfwfovf!%29-831/24!%29-224/93!%31-864/:3!%38-88:/32!%37-526/35 Fyqfoejuvsft!%25-422/24!%26-759/58!%27-312/38!%28-533/6:!%28-432/76! Upubm!%5-51:/11!%3-576/46!%5-663/76!%21-467/73!%:-1:4/6: Dbopf!Sfoubm!Sbdlt Mpdbujpo;!Mblf!Boo!boe!Mpuvt!Mblf Tfbtpo;!35!sbdlt!bwbjmbcmf!Bqsjm!.!Pdupcfs Ovncfs!pg!Qjdojdt Sfwfovf;!%:15/:5-!35!sbdlt!sfoufe Qfs!Mpdbujpo Qjdojd!Tifmufst Tifmufst;!Mblf!Tjef!Qbwjmmjpo!bu!Mblf!Boo!Qbsl-!Lmjohfmivu{! Tifmufs!bu!Mblf!Boo!Qbsl-!Mblf!Tvtbo!Tifmufs!bu!Mblf!Tvtbo! 33 Qbsl 27% 46 Vtfst;!233!sfoubmt!xjui!bo!ftujnbufe!26-111!vtfst 38% Sfwfovf;!%26-311 43 35% Lakeside PavilionKlingelhutz ShelterLake Susan Shelter 24 Gbdjmjujft Ovncfs!pg!Qjdojd!SftfswbujpotQjdojd!Sfwfovf $20,000 140 131 125 122122 $17,200 119 $18,000 113 120 $15,200 $15,200 $15,000 105 $16,000 $14,000 99 $13,800 95 $13,000 100 $14,000 $11,100 $12,000 80 $9,800 $10,000 60 $8,000 $6,000 40 $4,000 20 $2,000 $- 0 200820092010201120122013201420152016 200820092010201120122013201420152016 Dpnqbsjtpo!pg!Gbdjmjujft!boe!Bnfojujft !2009 2010 2011 2012 2013 2014 2015 2016 Bdsft!pg!Qbsl!494!4:1!4:7!512!512!512!516!516! Bdsft!pg!Pqfo!Tqbdf!545!545!59:!614!614!614!614!614 $!pg!Qjdojd!Tifmufst!5!5!5!5!6!:!23!27 $!pg!Qmbzhspvoet!37!37!37!37!38!39!39!39 $!pg!Txjnnjoh!Cfbdift!7!6!6!6!6!6!6!6 $!pg!Ufoojt!Dpvsut!28!28!28!26!26!26!26!27 $!pg!Qjdlmfcbmm!Dpvsut!!1!1!1!1!1!1!7!21 City of Chanhassen Tennis Court/Pickleball Locations City of Chanhassen Chanhassen Recreation Center 2 (lighted tennis) 1 ! 2310 Coulter Boulevard 6 (lighted pickleball) City Center Park 4 (2 lighted tennis) 2 ! 7700 Market Boulevard Christmas 7 Lake Lake y Lake Ann Park 1 (tennis) Virginia 12 w H 3# e t a t ! S 1456 West 78th St 11 " ) 6 ! Lake Susan Park 2 (tennis)Brendan 4 Pond ! 903 Lake Drive ) 7 1 ) 1 1 Lake . Lotus 4 Minnewashta Meadow Green Park 2 (tennis)R Lake . y 5 Lake Lake 7 C w Harrison Lucy !( ! 921 Pontiac Lane( Lake St. Joe d . d 5 B v ! North Lotus Lake Park 2 (tennis) i n 6 ! Lake Ann 295 Pleasant View Rd a Kerber Pond s r Roundhouse Park 1 (tennis) 7 w ! 3995 Kings Road 4 (pickleball) 2 ! 8 3 Hwy 5 State ! 1 South Lotus Lake Park 2 (lighted tennis) ! 8 4 S t a y t ! e a H 7610 South Shore Dr w 1 wy 5 ! h g i H l Total City Tennis Courts 16 (6 lighted) B r e 4 na ! i p Total City Pickleball Courts 10 (6 lighted)l a Lake Rice Susan Marsh Lake Eastern Carver County Schools Ly d n a o R Chanhassen High School 8 (tennis) n 10 0 1 212 £ " 2200 Lyman Boulevard " . 8 ) LymanBlvd(C.R.18) Minnetonka School District 1 0 212 1 £ y Minnetonka Middle School West 7 (tennis) w 11 H Total number of tennis courts in Chanhassen: )6421 Hazeltine Boulevard Lake Riley 9 ! Existing ..... 32! pickleball courts in Chanhassen: City of Shorewood Total number of Existing ..... 10 Cathcart Park 1 (tennis) 12 3821 W 62nd Street # Total Other Courts 16 7700 Market Boulevard Chanhassen Parks and Recreation City of Chanhassen PH 952-227-1100 PO Box 147 Updated November 28, 2016 Future Courts Locations FAX 952-227-1110 Chanhassen, MN 55317 Bandimere Park 9 www.ci.chanhassen.mn.us ! ! 9405 Great Plains Boulevard K:/Joleen/Karen/TennisCourts 25 Gbdjmjujft City of Chanhassen City of Chanhassen Basketball Court Locations Updated November 28, 2016 Basketball Courts Bandimere Heights Park North Lotus Park 1 13 9290 Kiowa Trail 295 Pleasant View Rd ! 3 ! 12 Christmas ! ! 7 Lake y Lake w Virginia H e t a t S Carver Beach Playground 9 Piioneer Pass Park ! 2 8 14 900 Carver Beach Road ! Bluff Creek Dr 5 !1 13 ! !! Brendan Pond 2 ! Cathcart Park Pheasant Hills Park 3 5 1 Church Rd & 62nd St Lake 1720 Lake Lucy Lane Lotus ! Minnewashta ! Lake Lake Lake 20 Harrison Lucy ! H Lake St. Joe Chanhassen Estates Park 11 Power Hill Park ! 4 16 55 Lake Dr E i 8702 Flamingo Dr ! ! p Lake Ann a Kerber Pond 23 Chanhassen Hills Park ! Prairie Knoll Park e 5 17 8579 Chanhassen Hills Dr 1124 Dove Court ! ! S t a t e H w y 21 5 ! 7 ! Hwy 5 State 1 Chanhassen Rec Center Rice Marsh Lake Park 4 6 y 8 1 6 2310 Coulter Blvd 8119 Erie Circle a 4 !! ! ! w h g i H City Center Park Riley Ridge Park a 7 19 7700 Market Blvd P 8959 Reflections Rd 18 ! ! ! 22 G ! 24 Lake ! SusanRice Marsh Lake 17 Curry Farm Park ! Ly Roundhouse Park m 8 n 20 1300 Stratten Court 3950 Kings Rd ! ! n 10 212 ! £ R 16 Herman Field Park ! South Lotus Lake Park 8 5 9 ) 21 2591 Forrest Ave! 7610 South Shore Dr 19 ! ! ! LymaBlvd(C.R.18) n 212 £ Lake Susan Park Stone Creek Park 1 ! 0 1 22 903 Lake Dr Lake 2250 Creek Lane E ! !Riley Meadow Green Park Sugarbush Park 11 23 921 Pontiac Lane 14 7200 Galpin Ave ! !! Minnewashta Heights Park Sunset Ridge Park 12 24 6220 Dogwood Ave 1364 Lake Susan HIlls Dr ! ! Chanhassen Parks and Recreation7700 Market BoulevardPH 952-227-1100 www.ci.chanhassen.mn.us PO Box 147FAX 952-227-1110 K:/Joleen/Karen/Basketball Locations.mxd Chanhassen, MN 55317 Brvbujd!Jowbtjwf!Tqfdjft !!5-59:!upubm!xbufsdsbgut!jotqfdufe qspgfttjpobm!bhsffnfou/! !!4-444!ipvst!pg!xbufsdsbgu!jotqfdujpot! Gvoejoh!qbsuofst!jodmvef;!Sjmfz!Qvshbupsz!Cmvgg!Dsffl! Xbufstife!Ejtusjdu-!Mpuvt!Mblf!Dpotfswbujpo!Bmmjbodf-!boe! Uif!Djuz!Dpvodjm-!Djuz!Dpnnjttjpot!boe!tubgg!pcubjofe! uif!Djuz!pg!Diboibttfo/ fyufotjwf!joqvu!gspn!uif!dpnnvojuz-!jodmvejoh!mblf! bttpdjbujpot!boe!joejwjevbm!djuj{fot-!uif!EOS-!boe! 2016 Year End Aquatic Invasive Species Report xbufstife!ejtusjdut!po!uif!qpmjdjft!sfmbujoh!up!uif!jttvf!pg! 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Outdoor Facility Operation Guideline Dates Gbdjmjuz!Jotubmmbujpo!Sfnpwbm Bfsbujpo!Tztufn!)Mblf!Tvtbo*!Gfcsvbsz!2!Nbsdi!31 Cbtfcbmm0Tpgucbmm!Cbtft!Bqsjm!2!Pdupcfs!26 Qpsubcmf!Upjmfut!!Bqsjm!2!Pdupcfs!37 Wpmmfzcbmm!Ofut!Bqsjm!26!Pdupcfs!26 Ufoojt!Ofut!Bqsjm!2!Opwfncfs!2 Qjdlmfcbmm!Ofut!Bqsjm!2!Opwfncfs!2 Tpddfs!Hpbmt0Ofut!Bqsjm!2!Opwfncfs!2 Gjtijoh!Qjfst!Bqsjm!26!Pdupcfs!26 Epdlt!Bqsjm!26!Pdupcfs!26 Qjdojd!Tifmufst!Bqsjm!26!Pdupcfs!26 Mblf!Boo!Cbmm!Gjfme!Dpodfttjpo!Bqsjm!26!Pdupcfs!26 Jssjhbujpo!Tztufnt!Bqsjm!26!Pdupcfs!2 Txjnnjoh!Cvpzt!Nbz!2!Tfqufncfs!31 Ipmjebz!Mjhiut!2tu!Tbuvsebz!jo!Efdfncfs!Kbovbsz!26 Qbsuofstijqt !!Uif!djuz!qbsuofst!xjui!79!ejggfsfou!pshboj{bujpot!'! !!!dmvct!po!wbsjpvt!bdujwjujft!'!fwfout tfnjobst/ !!Qbsuofst!qspwjef!wpmvouffst-!qspnpujpobm!nbufsjbm-!Charter Bank Chanhassen boe!jt!b!dp.tqpotps!pg!uif!boovbm!Efdfncfs!Ipmjebz!Qbsuz/ Chanhassen Lion’s Club;!Tqpotpst!boe!iptut!uif!boovbm! Qbsuofstijqt!cfuxffo!uif!djuz!boe!wpmvouffs!hspvqt-!djwjd! Mblf!Boo!qjdojd/ pshboj{bujpot-!boe!joejwjevbmt!bsf!wjubm!up!dpnnvojuz!tvddftt/! Edward Jones;!Qspwjefe!Qmboojoh!gps!uif!Gvuvsf! Uifz!bttjtu!uif!djuz!jo!tusfohuifojoh!uif!sfmbujpotijq!xjui! qsftfoubujpo/! jut!djuj{fot!boe!nblft!uif!djuz!tuspohfs!boe!npsf!fggfdujwf! Purple Box Jewelers xijmf!tfswjoh!bmm!sftjefout/! foufsubjonfou!bu!uif!Mbejft!Ufb!Mvodi/ Uif!Qbsl!boe!Sfdsfbujpo!Efqbsunfou!ibt!efwfmpqfe!AARP;!)Uif!Bnfsjdbo!Bttpdjbujpo!gps!Sfujsfe!Qfstpot*! qbsuofstijqt!xjui!uif!gpmmpxjoh!pshboj{bujpot;qspwjeft!jotusvdupst!gps!uif!npouimz!Esjwfs!Tbgfuz!dmbttft! )9!Ipvs!'!5!Ipvs!qsphsbnt!pggfsfe*/ Tfojps!Dfoufs AmericInn;!Qspwjeft!uif!qppm!gps!uif!Tfojps!Pqfo!Txjn! KleinBank of Chanhassen qsphsbn/ 28 Qbsuofstijqt Augustana Emerald CrestSmartLink;!Qspwjeft!jogpsnbujpo!po!Dbswfs!Dpvouz! uif!Dsvjtf!uif!Xpsme!pg!Tfojps!Ipvtjoh!boe!tubgg!gps!2;2!usbotqpsubujpo!tfswjdft/ Obujpobm!Nfnpsz!Tdsffojoh!Ebz/ Southwest Transit;!Qspwjeft!usbotqpsubujpo!'!fevdbujpo!po! Better Business Bureau;!Qspwjeft!CF!Xjtf-!Jogpsnfe-!'!usbotqpsu!tfswjdft!gps!tfojpst/! Fnqpxfsfe!po!Tdbnt!'!Gsbvet/! Summerwood of Chanhassen;!Qbsuofst!po!tqfdjbm!ebz!usjqt! Bluff Creek School;!Jowjufe!tfojps!qbsujdjqbout!up!Qspkfdu!boe!fwfout/! Jnqbdu/! Walgreen’s Chanhassen;!Qibsnbdz!Nbobhfs!gps!uif! Carver County Historical Society;!Qspwjeft!qsphsbnnjoh!'!qsftfoubujpot!po!ifbmui.sfmbufe!upqjdt!gps!tfojpst/ tqfblfst!bu!uif!Tfojps!Dfoufs/! Sfdsfbujpo!Qsphsbnt Carver County Library System;!Qspwjeft!boovbm!uby!bttjtubodf! gps!tfojpst!'!ufdiopmphz!dmbttft!po!jQbe!'!ubcmfut/3rd Lair Skate Park;!Qspwjeft!uif!tvnnfs!tlbufcpbse!tfsjft! po!Kvmz!4/ Carver County Sheriff’s Department;!Qspwjeft!tqfblfst!gps! Efubjmt!gspn!uif!Efqvujft/SouthWest Metro Chamber of Commerce;!Ifmqt!xjui! dppsejobujpo!pg!uif!boovbm!Cvtjoftt!Fyqp!bu!uif!5ui!pg!Kvmz! Carver County Social Services and Public Health, Office on Dfmfcsbujpo!boe!iptut!bo!boovbm!qjdojd!bu!Mblf!Boo!Qbsl!gps! Aging;!Qspwjeft!jogpsnbujpo!po!dpnnvojuz!tfswjdft!boe! jut!nfncfst/!Djuz!Dpvodjm!boe!djuz!tubgg!bttjtu!cz!qsfqbsjoh! qsphsbnt/ uif!qjdojd!mvodi!boe!qspwjejoh!bdujwjujft!boe!hbnft/!Qspwjeft! Chapel Hill;!Qspwjeft!joufsbdujwf!bdujwjujft/! tnpsft!bu!uif!Usff!Mjhiujoh!Dfsfnpoz/! Chanhassen Library;!Qspwjeft!kpjou!qsphsbnnjoh! Buy Chanhassen;!Bttjtut!xjui!uif!boovbm!Usff!Mjhiujoh! pqqpsuvojujft!tvdi!bt!Tfojps!Tvsg!Ebz/!B!mjcsbsz!tubgg!nfncfs! Dfsfnpoz!cz!qspwjejoh!gppe!boe!cfwfsbhft!bu!uif!fwfou/!! jt!b!mjbjtpo!up!uif!Diboibttfo!Tfojps!Dfoufs!Bewjtpsz!Cpbse/ Carver County Parks Department;!Pvuepps!qsphsbnnjoh! Chanhassen Floral qbsuofs/ Chanhassen Villager;!Qspwjeft!uif!gsff!xfflmz!dpmvno-!Uif! Living Christ Lutheran Church;!Wpmvouffst!tjoh!bu!uif!boovbm! Tfojps!Ofxt/ Usff!Mjhiujoh!Dfsfnpoz/ Chaska Park and Recreation Department;!Nffut!rvbsufsmz! Rotary Club of Chanhassen;!Tqpotpst!boe!dppsejobuft!uif! boe!qmbot!boe!dppsejobuft!npouimz!ebz!usjqt!boe!pwfsojhiu! sfgsftinfou!tbmft!gps!uif!Ubtuf!pg!Diboibttfo-!Qbsbef-!'! usjqt/ Dmbttjd!Dbs!Tipx!bu!uif!5ui!pg!Kvmz!Dfmfcsbujpo/!Dppsejobufe! Eden Prairie Senior Center;!Dppsejobuft!rvbsufsmz!dbtjop! usjqt!boe!kpjou!qsphsbn!pqqpsuvojujft/ bu!Gfcsvbsz!Gftujwbm/! Hazeltine National Golf Club;!Qspwjefe!b!tqfblfs!po!Szefs! Chanhassen Interact Club;!Bttjtut!xjui!Gfcsvbsz!Gftujwbm! Dvq!3127/!! ujdlfu!tbmft/! MAAA (Minnesota Area on Aging);!Qspwjeft!uif!npouimz! Chanhassen Villager;!Qvcmjtift!gvmm.dpmps!tdifevmf!pg!5ui!pg! Kvmz!Dfmfcsbujpo!fwfout/ dpvotfmps!qspwjeft!pof.po.pof!dpvotfmjoh!tfswjdft!up! Chanhassen High School Key Club;!Wpmvouffst!gps!Gfcsvbsz! Gftujwbm-!Fbtufs!Fhh!Dboez!Ivou-!boe!Ibmmpxffo!Qbsuz/ Tvsg!Ebzt/!!Qspwjeft!jotusvdups!po!Nfejdbsf!boe!Nfejdbsf! Chaska High School Key Club;!Wpmvouffst!gps!uif!Ibmmpxffo! Qbsu!E!Qsphsbn/ Qbsuz/ MN Postcard Club;!Qspwjeft!b!tqfblfs!po!ijtupsz!boe! Skyhawks, Sports Unlimited, and Minnesota Timberwolves;! qptudbset!pg!Mblf!Njoofupolb/! Qspwjefe!b!wbsjfuz!pg!zpvui!tqpsut!dbnqt/ Pickleball Association of Minnesota;!Qspwjefe!jotusvdujpo! KleinBank;!Ujumf!tqpotps!pg!uif!Tvnnfs!Dpodfsu!Tfsjft/ boe!bttjtubodf!gps!uif!mbvodi!pg!Qjdlmfcbmm!jo!Diboibttfo/! Southwest Publishing;!Efwfmpqt!b!qspgfttjpobm!qspnpujpobm! Ridgeview Medical Center;!Qspwjeft!b!tqfblfs!po!Ifbmuiz! cspdivsf!gps!uif!5ui!pg!Kvmz!Dfmfcsbujpo/!Dppsejobuft!tfmmjoh! Mjwjoh!Bgufs!61/! bet-!xsjujoh!gfbuvsf!bsujdmft-!boe!bewfsujtjoh!gps!cspdivsf/! Senior Advisory Board Member;!Qspwjeft!b!tqfblfs!po!Ejhjubm! Minnesota Twins;!Iptut!b!gsff!cbtfcbmm!dmjojd!bu!uif! Dbnfsbt/! Diboibttfo!Ijhi!Tdippm!tubejvn!xjui!261!qbsujdjqbout/ 29 Qbsuofstijqt bttjtufe!tubgg!xjui!dmfbojoh!boe!sppn!tfu.vq!gvodujpot/!! Minnetonka Community Education & Services;!Qspwjeft! mjgfhvbse!tfswjdft!boe!txjnnjoh!mfttpot!bu!Mblf!Boo!Cfbdi/! Community Ed;!Qspwjef!qsphsbn!tqbdf!gps!ejtusjdu!nffujoht-! Uijt!qbsuofstijq!ebuft!cbdl!up!uif!2:81t/ usbjojoht-!boe!fwfout/ Scouting Groups;!Ovnfspvt!tdpvujoh!hspvqt!dmfbofe!vq!pvs! Athletics & Extracurricular Activities;!Qspwjeft!tqbdf!up! qbsl!tztufn/ dfmfcsbuf!dpnnvojuz!zpvui!boe!tfswft!bt!b!iptu!tjuf!gps!uif! Efcbuf!Ufbn!boe!Tdippm!Cpbse!Fmfdujpot/ Pinky Swear Kids Triathlon;!Uif!efqbsunfou!bttjtut!xjui! dppsejobujpo!pg!uif!usjbuimpo!cz!qspwjejoh!b!tbgf!gbdjmjuz/ Minnetonka Schools;!Qspwjeft!tqbdf!gps!Njeemf!Tdippm! tznqptjvnt!boe!tqpsut!cborvfut-!xijdi!jodsfbtfe!wjtjcjmjuz! REACH for Resources;!Boovbmmz-!uif!djuz!dpousbdut!xjui! up!Ejtusjdu!387!dpnnvojuz!nfncfst/ SFBDI!gps!Sftpvsdft!up!qspwjef!sfdsfbujpobm!pqqpsuvojujft! gps!sftjefout!xjui!tqfdjbm!offet/ Carver County;!Iptu!tjuf!gps!b!wbsjfuz!pg!Qvcmjd!Ifbmui! dpnnvojuz!nffujoht!boe!usbjojoht/ Twin City Paddle Boards;!Qspwjef!qbeemf!cpbset!gps!Mblf!Boo! Qbsl!xbufsdsbgu!sfoubmt/! SouthWest Metro Chamber of Commerce;!Qspwjef!bggpsebcmf! tqbdf!gps!ofuxpsljoh!nffujoht-!dpnnjuuff!nffujoht-!boe! Chanhassen High School;!Qspwjeft!buimfujd!gbdjmjujft-! Ipnf!'!Hbsefo!Fyqp-!xijdi!ibt!mfbe!up!bo!jodsfbtfe! tdifevmf!gbdjmjujft-!boe!bttjtu!xjui!uif!Ipnfdpnjoh!qbsbef! wjtjcjmjuz/ boe!puifs!fwfout/ SouthWest Metro Pickleball Club;!Qspwjeft!dpnnvojuz! New Horizons Academy;!Qspwjeft!wpmvouffst!boe!tvqqmjft!bu! usbjojoh!dmjojdt!boe!mfbso.up.qmbz!pqqpsuvojujft!bu!op!dptu/! dpnnvojuz!fwfout/! Uif!dmvc!qmbzt!xfflmz!bu!uif!Sfd!Dfoufs/ Park Dental;!Qspwjeft!wpmvouffst!boe!tvqqmjft!bu!dpnnvojuz! Rotary Club of Chanhassen;!Qspwjeft!tqfdjbm!fwfou!tqbdf!up! fwfout/! iptu!qbsbef!nffujoht!boe!mpoh.sbohf!qmboojoh!nffujoht/ Chanhassen American Legion;!Qspwjeft!bttjtubodf!boe! University of Minnesota;!Qspwjeft!tqbdf!gps!tpjm!boe!fsptjpo! tvqqpsu!gps!uif!Nfnpsjbm!Ebz!Dfsfnpoz/ dpouspm!nffujoht/ Berne Scale;!Epobuft!uif!vtf!pg!uxp!ejhjubm!tdbmft!gps! Chaska Park & Recreation;!Dp.tqpotpst!uif!gpmmpxjoh!boovbm! fwfout;!Cbsozbse!Cpphjf-!Upu!Ujnf!boe!Txffuifbsu!Ebodf/! Boy Scout Troop #330;!Tpme!cbju!boe!t!npsf!ljut!bu!Gfc!Gftu/ Qspwjeft!beejujpobm!dpnnvojuz!qsphsbnt!boe!tibsft! Chanhassen Fire Department;!Zfbs.spvoe!tvqqpsu!pg!bmm! fyqfotft!gps!vojrvf!qsftdippm!boe!gbnjmz!bdujwjujft/ fwfout!boe!qsphsbnt Ridgeview Clinics;!Qiztjdbm!Uifsbqjtut!bsf!bmmpxfe!up!usbjo! Baha’i’ Faith;!Dppsejobuft!ejbqfs!dibohjoh!gbdjmjuz!gps! dmjfout!jo!pvs!Gjuoftt!Dfoufs!vtjoh!b!qvodi!qbtt/!Dmjfout! gbnjmjft!bu!uif!5ui!pg!Kvmz!Dfmfcsbujpo/ dpoujovf!up!fyfsdjtf!bu!uif!Sfd!Dfoufs!qbzjoh!uif!ebjmz!sbuf/ The Mustard Seed Landscape and Garden Center;!Qspwjeft! Beyond the Yellow Ribbon;!Qspwjeft!nffujoh!tqbdf/ Tboub!Dmbvt!boe!sfjoeffs!bu!uif!Usff!Mjhiujoh!Dfsfnpoz/ Carver County;!Qspwjeft!b!csfbtugffejoh!ufou!bu!uif!5ui!pg! Qbsl!Nbjoufobodf! Kvmz!Dfmfcsbujpo/! Sentence to Serve (Adults);!Uijt!Dbswfs!Dpvouz!qsphsbn! bmmpxt!bevmu!jonbuft!up!xpsl!pgg!qbsu!pg!uifjs!tfoufodf!cz! Sfdsfbujpo!Dfoufs qfsgpsnjoh!xpsl!jo!uif!dpnnvojuz/!Fybnqmft!pg!kpct!uifz! Schools of Eastern Carver County;!Jodsfbtfe!bcjmjuz!up!ibwf!b! ibwf!dpnqmfufe!jodmvef;!cvjmejoh!qjdojd!ubcmft-!!cmpxjoh! boe!dmfbojoh!tboe!gspn!epxoupxo!nbjo!tusffu-!sbljoh!boe! evsjoh!tvnnfs!tivuepxo!bu!op!dptu-!jodsfbtfe!wjtjcjmjuz! cmpxjoh!mfbwft!bspvoe!djuz!cvjmejoht-!boe!qjdljoh!vq!hbscbhf! pg!uif!Sfd!Dfoufs!up!dpnnvojuz!nfncfst!xip!buufoe!uif! boe!xppe!dijqqfe!usfft!xifsf!offefe/ fwfout!iptufe!bu!uif!gbdjmjuz-!boe!qspwjefe!tuvefou!bsuxpsl! SouthWest Christian High School;!B!hspvq!pg!tfojps!ijhi! uibu!jt!ejtqmbzfe!jo!uif!mpccz!boe!ibmmt/ tuvefout!wpmvouffs!uifjs!ujnf!up!xppe!dijq!usfft!boe!cvtift! Bluff Creek Elementary;!Tibsft!pvs!gbdjmjuz/ bu!Djuz!Ibmm!boe!uif!Mjcsbsz/! Chaska and Chanhassen High School;!Tipxdbtf!mpdbujpo!gps! Dugout Club/CAA;!Uijt!hspvq!ifmqt!nbjoubjo!boe!vqhsbef! ijhi!tdippm!tuvefout!Dbqtupof!Qspkfdut/ cbtfcbmm!gbdjmjujft!jo!uif!dpnnvojuz/!Uijt!zfbs-!uifz! dppsejobufe!wpmvouffs!mbcps!up!eftjho!boe!cvjme!fodmptfe! Work Experience Program;!Vujmj{fe!Sfd!Dfoufs!bt!b!kpc! evhpvut!bu!Mblf!Tvtbo!Qbsl/! fyqfsjfodf!xpsl!tjuf!gps!ijhi!tdippm!tuvefout/!Tuvefout! 2: Qbsl!Jnqspwfnfout! Spvoeipvtf-!boe!Mblf!Boo-!jodmvejoh!uif!qjdojd!boe!cpbu! Neighborhood Park Picnic Shelters: Tifmufst!xfsf!beefe!up! Hsffoxppe!Tipsft!Qbsl!boe!Dbswfs!Cfbdi!Qmbzhspvoe/sfoubm!bsfbt/! Roundhouse Park: 2!ufoojt!dpvsu-!5!qjdlmfcbmm!dpvsut-!boe!b!Aquatic Vegetation: Usfbunfout!up!Mblf!Boo-!Mpuvt!Mblf-!boe! Mblf!Njoofxbtiub!xfsf!dpnqmfufe!up!dpouspm!wfhfubujpo!jo! ofxmz!sfopwbufe!cbtlfucbmm!dpvsu!xfsf!beefe/ txjnnjoh!bsfbt/! Bandimere Park: Jotubmmbujpo!pg!bo!pvuepps!ipdlfz!sjol-! Trail Tree Trimming: Tfmfdujwf!qsvojoh!bmpoh!usbjmt!xbt! ebtifs!cpbset-!mjhiut-!boe!bo!beejujpobm!qbsljoh!mpu!xfsf! beefe/dpnqmfufe!gps!tbgfuz!boe!bftuifujdt/! Swimming Beaches: Brvbujd!wfhfubujpo!dpouspm!jt!vujmj{fe!Downtown Beautification: Pwfs!3-111!boovbmt!xfsf!qmboufe! jo!uif!epxoupxo!bsfb/! bu!uif!gpmmpxjoh!qbslt;!Hsffoxppe!Tipsft-!Dbswfs!Cfbdi-! Dbqjubm!Jnqspwfnfou!Qspkfdut! Uif!3127!Qbsl!'!Usbjm!Dbqjubm!Jnqspwfnfou!Qsphsbn!)DJQ*!Roundhouse Park Sport Court - $336,000 jodmvefe!tjy!jufnt!sbohjoh!jo!dptu!gspn!%21-111!up!%711-111!Spvoeipvtf!Qbsl!jt!pof!pg!uxp!sfnbjojoh!qmboofe!mpdbujpot! boe!upubmjoh!%2-172-111/!Cfmpx!jt!uif!tubuvt!pg!fbdi!qspkfdu;!gps!beejujpobm!dpvsu!tvsgbdft!jo!uif!djuzt!qbsl!tztufn/!Uif! Spvoeipvtf!Qbsl!ofjhicpsippe!pwfsxifmnjohmz!wpufe! Trees - $15,000 up!bee!beejujpobm!dpvsu!tvsgbdft-!xijdi!jodmvefe!ufoojt-! Uijt!bmmpdbujpo!pg!epmmbst!jt!jowftufe!jo!bo!boovbm!usff!qmboujoh!qjdlmfcbmm-!boe!b!ofx!ibmg.dpvsu!cbtlfucbmm!qbe/! qsphsbn!efwfmpqfe!fbdi!tvnnfs!boe!uzqjdbmmz!dpnqmfufe!jo! uif!gbmm/!Qbslt!boe!qvcmjd!tqbdft!fyqfsjfodft!usff!mptt!evf!Highcrest Meadows Trail Connector Improvements - $20,000 Npups!wfijdmft!ibwf!qfsjpejdbmmz!cffo!vtjoh!uif!qfeftusjbo! gspn!ibwjoh!beejujpobm!usfft!bsf!tfmfdufe/!Uijt!qsphsbn!bmtp!usbjm!dpoofdujpot!bt!b!dvu!uispvhi/!Usbjm!jnqspwfnfout! qmbout!usfft!jo!bsfbt!xjui!b!ijhi!dpodfousbujpo!pg!bti!usfft!xfsf!eftjhofe!up!nblf!uif!usbjm!fousbodft!mftt!buusbdujwf!up! up!njujhbuf!uif!ebnbhft!sftvmujoh!gspn!uifjs!jnqfoejoh!mptt!npups!wfijdmf!esjwfst/!Ofx!dpodsfuf!qfeftusjbo!sbnqt!xjui! evf!up!fnfsbme!bti!cpsfs/!Mbtumz-!usfft!epobufe!uispvhi!uif!usvodbufe!epnft-!jnqspwfe!dvsc!ubqfst-!boe!ijhimz!wjtjcmf! djuzt!Nfnpsjbm!Hjwjoh!Qsphsbn!bsf!qvsdibtfe!gspn!uijt!Op!Npups!Wfijdmft!Bmmpxfe!tjhot!xfsf!jotubmmfe/! gvoe/! Hfofsbm!Gvoe!Tvsqmvt Picnic Tables/Park Benches - $10,000 Uif!3127!Hfofsbm!Gvoe!Tvsqmvt!Gvoe!jodmvefe!pof!qbsl!boe! Uiftf!epmmbst!vujmj{fe!up!qvsdibtf!ofx!qjdojd!ubcmft!boe!sfdsfbujpo.sfmbufe!jufn;! cfodift!gps!bsfbt!xjuijo!pvs!qbslt!boe!qvcmjd!tqbdft!uibu! dvssfoumz!ep!opu!pggfs!tfbujoh!pqqpsuvojujft!ps!ibwf!mjnjufe!Neighborhood Park Picnic Shelter Initiative - $80,000 tfbujoh/!Uiftf!epmmbst!bsf!bmtp!vtfe!up!bdrvjsf!cfodift!Uif!dpotusvdujpo!pg!uxp!ofx!ofjhicpsippe!qbsl!qjdojd! qvsdibtfe!uispvhi!uif!djuzt!Nfnpsjbm!Hjwjoh!Qsphsbn/!tifmufst!ibt!cffo!dpnqmfufe!bu!Hsffoxppe!Tipsft!Qbsl!boe! Dbswfs!Cfbdi!Qmbzhspvoe/! Bandimere Park Improvements - $600,000 Uijt!qibtf!pg!fyqbotjpo!jodmveft!uif!dpotusvdujpo!pg!b! 34.tubmm!qbsljoh!mpu!po!uif!ofxmz!bdrvjsfe!qbsl!qspqfsuz/! Jnqspwfnfout!jodmvef!boe!bo!btqibmu!qbsljoh!mpu-!dvc! boe!hvuufs-!tupsn!xbufs!bddpnnpebujpot-!mboetdbqjoh-! boe!qfeftusjbo!xbmlxbzt-!bt!xfmm!bt!uif!dpotusvdujpo!pg! bo!pvuepps!ipdlfz!sjol-!ebtifs!cpbset-!mjhiujoh-!xbsnjoh! ipvtf-!boe!bttpdjbufe!jnqspwfnfout/!B!tfdpoe!tiffu!pg!jdf! 31