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5a 2005 Picnic Site Evaluation Stt- MEMORANDUM CITY OF CHANHASSEN TO: Todd Hoffman, Park & Recreation Director Jerry Ruegemer, Recreation Superintendent /:lK October 17, 2005 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 FROM: DATE: Administration Phone 952.227.1100 Fax 952.227.1110 SUBJ: 2005 Picnic Site Evaluation Building Inspections Phone: 952.227.1180 Fax 952.227.1190 Engineering Phone 952.227.1160 Fax 952.227.1170 Staff has not received many comments from the public concerning the two-tier fee structure. People seem to have accepted the fact that they will pay higher rental fees on the weekends. This year, a total of 92 picnics were booked, which totaled $9,300 in revenue after Minnesota sales tax was deducted. The Lake Ann Pavilion and the Lake Susan Shelter were once again the most popular sites. In 2005, our city hosted a total of 7,000 people at our picnic sites. Finance Phone 952.227.1140 Fax: 952.227.1110 Park & Recreation Phone 952.227.1120 Fax 952.227.1110 Staff also updated the picnic reservation categories, including a breakdown of each facility, what customer type made the reservations, and what day of the week the reservation was made. Recreation Center 2310 Coulter Boulevard Phone: 952.227.1400 Fax 952.227.1404 Many customers were well-informed when they called to make a reservation because they used our website to find out the fees and amenities offered at each location. This prior knowledge helped to lower my time on the phone, which in turn increased work productivity in other areas. Planning & Natural Resources Phone 952.227.1130 Fax 952.227.1110 Listed below are some general comments related to picnic sites: Public Works 1591 Park Road Phone 952.227.1300 Fax 952.227.1310 . The overall impression of picnic sites was good. Participants like play areas near the picnic facilities and shelters. At times, the shelters were perceived as not being clean. Bathrooms in shelters need general painting. Increase reservations at lakeside and park view areas. A few customers thought fees were too high. Customers really like the privacy of our picnic sites. Participants raved about how beautiful our shelters and sites are. . . . Senior Center Phone 952.227.1125 Fax 952.227.1110 . . . Web Site www.ci.chanhassen.mn.us . Please find attached the updated reservation category numbers from 2005 and 2004 for comparison. G:\PARK\JERRY\picnic evaluation 200S.doc The City of Chanhassen . A growing community with clean lakes, quality schools, a charming downtown, thriving businesses, winding trails, and beautiful parks. A great place to live, work, and play. 2005 Picnic Reservation Categories Lake Ann Pavilion Mon Tues Wed Thurs Fri Sat Sun Total Resident 0 1 1 6 4 13 7 32 Resident Business 0 2 2 3 0 0 0 7 Resident School Dist 112/276 0 0 1 1 1 0 0 3 Non-Resident 0 0 1 0 0 1 2 4 Non-Resident Business 0 0 3 0 1 1 0 5 Non-Resident School District 0 0 0 1 1 0 0 2 Total 53 Lake Susan Shelter Mon Tues Wed Thurs Fri Sat Sun Total Resident 1 2 3 0 4 6 7 23 Resident Business 0 0 0 2 0 1 0 3 Resident School Dist 112/276 1 2 1 1 1 0 0 6 Non-Resident 0 0 0 0 0 1 1 2 Non-Resident Business 0 0 1 1 0 1 0 3 Non-Resident School District 0 0 0 0 0 0 0 0 Total 37 Lake Ann Lakeside Mon Tues Wed Thurs Fri Sat Sun Total Resident 0 0 0 0 0 1 0 1 Resident Business 0 0 0 0 0 0 0 0 Resident School Dist 112/276 0 0 0 0 0 0 0 0 Non-Resident 0 0 0 0 0 0 0 0 Non-Resident Business 0 0 0 0 0 0 0 0 Non-Resident School District 0 0 0 0 0 0 0 0 Total 1 Lake Ann Parkview Mon Tues Wed Thurs Fri Sat Sun Total Resident 0 0 0 0 0 1 0 1 Resident Business 0 0 0 0 0 0 0 0 Resident School Dist 112/276 0 0 0 0 0 0 0 0 Non-Resident 0 0 0 0 0 0 0 0 Non-Resident Business 0 0 0 0 0 0 0 0 Non-Resident School District 0 0 0 0 0 0 0 0 Total 1 I 92 Total Picnics Payin2 Fees G :\park\jerry\2005picnicreservationcatagories 2004 Picnic Reservation Categories Lake Ann Pavilion Man Tues Wed Thurs Fri Sat Sun Total Resident 0 2 2 2 3 10 3 22 Resident Business 0 0 3 2 1 2 2 10 Resident School Dist 112/276 0 1 1 0 1 1 0 4 Non-Resident 0 0 0 0 1 3 2 6 Non-Resident Business 0 0 0 0 0 0 1 1 Non-Resident School District 0 0 0 2 0 0 0 2 Total 45 Lake Susan Shelter Man Tues Wed Thurs Fri Sat Sun Total Resident 2 I 2 3 4 7 6 24 Resident Business 0 0 1 0 2 1 0 4 Resident School Dist 112/276 1 2 2 1 1 0 0 7 Non-Resident 0 0 0 0 0 2 1 3 Non-Resident Business 0 0 0 0 0 1 0 1 Non-Resident School District 0 0 0 0 0 0 0 0 Total 39 Lake Ann Lakeside Man Tues Wed Thurs Fri Sat Sun Total Resident 0 0 0 1 1 2 1 5 Resident Business 0 0 0 1 0 0 0 1 Resident School Dist 112/276 0 0 0 0 0 0 0 0 Non-Resident 0 0 0 0 0 0 0 0 Non-Resident Business 0 0 0 0 0 0 0 0 Non-Resident School District 0 0 0 0 0 0 0 0 Total 6 Lake Ann Parkview Man Tues Wed Thurs Fri Sat Sun Total Resident 0 0 0 0 1 2 0 3 Resident Business 0 0 0 0 0 0 0 0 Resident School Dist 112/276 0 0 0 0 0 0 0 0 Non-Resident 0 0 0 0 0 2 0 2 Non-Resident Business 0 0 0 0 0 0 0 0 Non-Resident School District 0 0 0 0 0 0 0 0 Total 5 I 95 Total Picnics Paying Fees . . 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