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2 2006 Picnic Reservation Fees c:2 MEMORANDUM CITY OF CHANHASSEN TO: Todd Hoffman, Park & Recreation Director 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 FROM: Jerry Ruegemer, Recreation Superintendent ~ DA TE: November 15, 2005 Administration Phone 952.227.1100 Fax 952.227.1110 SUBJ: 2006 Picnic Reservation Fees Building Inspections Phone 952.227.1180 Fax 952.227.1190 Engineering Phone 952.227.1160 Fax 952.227.1170 Annually the Park & Recreation Commission reviews and makes recommendations to maintain or increase our group picnic reservation fees. Last month staff provided the commission with the 2005 picnic site evaluation. The contents of the evaluation tracked residency picnic categories and general comments related to fees. The commission reviewed the information and had very good discussion. Finance Phone 952.227.1140 Fax 952.227.1110 I believe the current picnic fees are reasonable and should remain in place for 2006. Park & Recreation Phone 952.227.1120 Fax 952.227.1110 RECOMMENDA TION Recreation Center 2310 Coulter Boulevard Phone 952.227.1400 Fax 952.227.1404 Staff recommends that the Park & Recreation Commission recommend to the City Council that the 2006 group picnic reservation fees remain at the same level as 2005. Planning & Natural Resources Phone 952.227.1130 Fax 952.227.1110 Public Works 1591 Park Road Phone 952.227.1300 Fax 952.227.1310 Senior Center Phone 952.227.1125 Fax 952.227.1110 Web Site www.ci.chanhassen.mn.us The City 01 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. CHANHASSEN PICNIC INFORMATION City of Chanhassen, 7700 Market Blvd., P.O. Box 147, Chanhassen, MN 55317 952-227-1121 LAKE SUSAN PARK SHELTER . A vailable May 1 - September 30 · Accommodates 50-200 · Group receives exclusive use of the shelter area. All other park facilities are subject to use by the general public. Amenities 25' x 45' covered shelter with stone fireplace and lights, electrical outlet, water spigot, bathrooms, picnic tables, trash receptacles, play area, sand volleyball court, ballfield, basketball court, tennis courts, fishing pier and boat access. Group Reservation Rates (all fees include tax) TYPE MON. - THURS. FRI. - SUN. Resident Private $90 $100 Resident Business $115 $125 Resident School $45 $50 Non-Resident Private $200 $220 Non-Resident Business $250 $275 Non-Resident School $100 $110 Refundable Damage Deposit $200 Non-Profit/Senior Group Discount 25% LAKE ANN PARK PAVILION RECREATION SHELTER · Available May 1 - September 30 · Accommodates 25-175 · Group receives exclusive use of the shelter area. All other park facilities are subject to use by the general public. Amenities 40' x 40' covered shelter has lights, electrical outlets, access to water, bathrooms, grills, trash receptacles, swimming beach, boat access, fishing pier, boat rental, concessions, and birds eye view of Lake Ann. Group Reservation Rates (all fees include tax) TYPE MON. - THURS. FRI. - SUN. Resident Private $100 $110 Resident Business $130 $145 Resident School $70 $75 Non-Resident Private $220 $240 Non-Resident Business $280 $305 Non-Resident School $150 $165 Refundable Damage Deposit $200 Non-Profit/Senior Group Discount 25% CHANHASSEN PICNIC INFORMATION City of Chanhassen, 7700 Market Blvd., P.O. Box 147, Chanhassen, MN 55317 952-227-1121 LAKE ANN PARK PARKVIEW . A vailable May 1 - September 30 . Accommodates 100-400 . Group receives exclusive use of the picnic area and its volleyball court. All other park facilities are subject to use by the general public. Amenities Large grass picnic area, picnic tables, grills, trash receptacles, portable restrooms, sand volleyball court, ballfields, play areas, swimming beach, fishing pier, boat access and tennis court. Group Reservation Rates (all fees include tax) TYPE MON. - THURS. FRI. - SUN. Resident Private $45 $50 Resident Business $60 $65 Resident School $25 $30 Non-Resident Private $100 $110 Non-Resident Business $130 $145 Non-Resident School $50 $55 Refundable Damage Deposit $200 Non-Profit/Senior Group Discount 25% LAKE ANN PARKlLAKESIDE . Available May 1 - September 30 . Accommodates 40-150 . Group receives exclusive use of the picnic area. All other park facilities are subject to use by the general public. Amenities Grass picnic area adjacent to lake, picnic tables, grills, trash receptacles, portable restrooms, swimming beach, play areas, fishing pier, boat access, sand volleyball court, ballfields and tennis court. Group Reservation Rates (all fees include tax) TYPE MON. - THURS. FRI. - SUN. Resident Private $45 $50 Resident Business $60 $65 Resident School $25 $30 Non-Resident Private $100 $110 Non-Resident Business $130 $145 Non-Resident School $50 $55 Refundable Damage Deposit $200 Non-Profit/Senior Group Discount 25% g:\park\jerry\Picnic Fees Illformatiol105 CITY OF CHANllASSEN 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: 952.227.1110 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 1591 Park Road Phone: 952.227.1300 Fax: 952.227.1310 Senior Cenler Phone: 952.227.1125 Fax: 952.227.1110 Web Site www.ci.chanhassen.mn.us Set- ~ MEMORANDUM TO: Todd Hoffman, Park & Recreation Director Jerry Ruegemer, Recreation Superintendent /1~ October 17, 2005 FROM: DA TE: SUBJ: 2005 Picnic Site Evaluation 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 the most popular sites. In 2005, our city hosted a total of 7,000 picnic sites. Staff also updated the picnic reservation each facilit~~.~hat customer type made the week the res.e a breakdown of day of the Many custo . because the location. Th" turn increased' . . . . . Please find aU' 2004 for The City 01 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. G:\PARK\JERRY\picnic evaluation 2ooS.doc 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 Pavin2 Fees G:\park\jerry\2005picnicreservationcatagories 2004 Picnic Reservation Categories Lake Ann Pavilion Mon 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 Mon Tues Wed Th urs Fri Sat Sun Total Resident 2 1 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 Mon 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 Mon 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 G:\park\jerry\picnicreservationcatagories04