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3b Ice Rink Evaluation CITY 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: 952.227.1110 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 Center Phone 952.227.1125 Fax: 952.227.1110 Web Site www.ci.chanhassen.mn.us Jh MEMORANDUM TO: Jerry Ruegemer, Recreation Superintendent FROM: tJvL Nate Rosa, Recreation Supervisor DATE: March 20, 2006 SUBJ: 200512006 Ice Rink Season Evaluation This year's ice skating rink season ran from December 16, 2005 to February 27, 2006 with roughly 6,000 participants recorded. These locations included: City Center Park, North Lotus Park, Roundhouse Park, and the Chanhassen Recreation Center. During this period the warming houses were open a total of 54 days. Warming houses were closed a total of 18 days due to high temperatures, low temperatures, and poor surface conditions. The hockey rinks alone were closed an additional 4 days due to lack of ice. (See attachment I). Upon recommendation three neighborhood "test" rinks were flooded for this year's season and a random sample of participation monitoring was performed by the Park and Recreation Commission. Recorded monitoring shows a participation of 37 persons. (See attachment II). In addition to these monitoring measures, the Park and Recreation Maintenance Department recorded skating rink usage according to ice conditions. This recording method was labeled by three levels: N- no use, L- light use, H- heavy use. (See attachment III). Warming house trailers were once again rented for North Lotus Park and City Center Park. Wood covered steps were also rented for these two locations and both sets were purchased for future use ($75 each) due to the rental company's discontinuation of wood covered step rentals. Some damaged was sustained to these buildings due to hockey puck damage and paid for out of the skating rink budget. Temporary and seasonal wages came to a total of $10,572.64 with a total of 1354.5 hours recorded in employee contributions. (See attachment IV). Expenses: Temporary and Seasonal wages: Program Supplies: (damage to trailers; purchase of steps) Equipment Rental: (trailer and step rental) Rink Maintenance: TOTAL: Amount: $10,572.64 $ 684.03 $ 2,797.77 $32,501.45 $46,555.89 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. ,. ICE RINK USER TOTALS 2005/2006 Season ~8 to. Date Rec Ctr Rec Rec Ctr City Ctr City Ctr Round N. N. Pleasure Ctr Hockey Pleasure Hockey House Lotus Lotus Hockey #2 Pleasure Hockey #1 12-16 0 14 9 0 8 6 0 9 12-17 2 66 35 13 14 25 5 25 12-18 0 5 14 8 9 8 4 0 12-19 0 7 9 0 37 0 4 16 12-20 12 34 23 4 12 6 4 14 12-21 9 14 34 4 25 6 0 27 12-22 6 19 8 4 13 11 14 71 12-23 X X X 0 0 1 3 0 12-24 Closed Closed Closed Closed Closed Closed Closed Closed 12-25 Closed Closed Closed Closed Closed Closed Closed Closed 12-26 1 23 20 10 6 14 8 32 12-27 35 34 13 10 21 3 1 37 12-28 5 11 11 20 7 29 5 18 12-29 4 14 21 0 10 16 8 27 12-30 Closed Closed Closed Closed Closed Closed Closed Closed 12-31 0 27 14 14 6 30 7 47 01-01 28 32 26 34 17 12 14 18 01-02 Closed Closed Closed Closed Closed Closed Closed Closed 01-03 Closed Closed Closed Closed Closed Closed Closed Closed 01-04 Closed Closed Closed Closed Closed Closed Closed Closed 01-05 16 19 22 4 15 0 1 15 01-06 2 3 20 8 13 19 0 31 01-07 11 34 48 22 24 13 12 11 01-08 40 27 9 43 22 17 9 17 01-09 3 22 27 7 20 x 0 10 01-10 15 35 35 30 43 0 0 24 01-11 12 17 29 20 45 2 0 12 01-12 Closed Closed Closed Closed Closed Closed Closed Closed 01-13 0 12 16 15 25 14 0 7 01-14 11 45 33 34 27 16 2 11 01-15 4 21 19 27 19 13 8 10 01-16 14 20 31 20 45 23 8 41 01-17 6 17 15 20 42 0 19 56 01-18 4 20 30 17 32 4 0 44 01-19 0 39 29 24 52 8 3 64 01- 20 4 12 23 14 18 2 5 45 01-21 25 28 39 31 10 18 2 15 01-22 8 24 24 X X 9 16 26 01-23 0 16 26 32 54 14 12 21 01-24 4 5 2 13 44 0 5 43 01-25 14 20 33 11 44 2 2 18 01-26 Closed Closed Closed Closed Closed Closed Closed Closed 01- 27 Closed Closed Closed Closed Closed Closed Closed Closed . 'r 01-28 Closed Closed Closed Closed Closed Closed Closed Closed 01-29 Closed Closed Closed Closed Closed Closed Closed Closed 01-30 Closed Closed Closed Closed Closed Closed Closed Closed 01-31 Closed Closed Closed Closed Closed Closed Closed Closed 02-01 Closed Closed Closed Closed Closed Closed Closed Closed 02-03 Closed Closed Closed Closed Closed Closed Closed Closed 02-04 4 0 8 4 0 4 4 9 02-05 15 24 4 6 0 6 5 14 02-06 10 23 0 x x 9 x x 02-07 10 30 19 27 8 6 5 0 02-08 2 16 35 13 0 3 0 3 02-09 0 30 0 12 40 0 0 0 02-10 7 22 25 0 29 3 0 5 02-11 33 27 8 24 12 6 5 3 02-12 7 36 0 x x 7 9 9 02-13 2 26 4 9 34 10 6 26 02-14 1 9 34 21 13 x 0 12 02-15 2 28 14 2 20 0 x x 02-16 0 1 0 0 19 x 0 2 02-17 Closed Closed Closed Closed Closed Closed Closed Closed 02-18 Closed Closed Closed Closed Closed Closed Closed Closed 02-19 19 10 10 2 0 6 8 4 02- 20 1 27 14 3 11 5 10 29 02-21 3 9 17 2 3 3 5 62 02-22 4 11 21 7 3 5 0 7 02- 23 8 12 17 2 5 3 6 25 02- 24 Closed Closed Closed Closed Closed Closed Closed Closed 02-25 6 0 27 17 4 0 2 10 02-26 31 29 45 x x 0 0 15 02-27 Closed Closed Closed Closed Closed Closed Closed Closed 02-28 Closed Closed Closed Closed Closed Closed Closed Closed 03-01 Closed Closed Closed Closed Closed Closed Closed Closed Total 461 1106 999 664 980 381 246 1097 Chanhassen Recreation Center 2566 North Lotus Park 1343 City Center Park 1644 Roundhouse Park 381 GRAND TOTAL 5934 x- Denotes days when attendance was not recorded but rinks were open. J:~ ]I. 2005/2006 PARK AND RECREATION COMMISSION RINK MONITORING SCHEDULE ,,,iii ,~iY- ,. OJ Date Attendance Time Chanhassen Rice Marsh Pheasant Checker Hills Lake Park Hill Park "'i:>" ","i,',.,,' ".> '."i'>'" .'''" .>'it' i.'.....%. ~- i,C > .' , .'.." , Thursday, December 22 Murphy 10:00 a.m. 4 0 6 Friday, December 23 Stolar 1 :00 p.rn. 0 0 0 Saturday, December 24 Stolar 2:00 p.rn. Closed Closed Closed Monday, December 26 Spizale 4:00 p.m. 5 0 2 Tuesday, December 27 Dillon 10:00 a.m. 0 0 0 Wednesday, December 28 Atkins 1:00 p.m. 0 0 2 Thursday, December 29 Atkins 2:00 p.m. 0 4 0 Friday, December 30 Atkins 4:00 p.m. Closed Closed Closed Saturday, December 31 Scharfenberg 10:00 a.m. 4 3 0 JANUARY ,'. >,i' " ......"". , , ", . " , " , , Sunday, January 1 Stolar 1:00 p.rn. No Numbers Available Monday, January 2 Spizale 2:00 p.rn. Closed Closed Closed Saturday, January 7 Scharfenberg 11:00 a.m. 0 0 0 Sunday, January 8 Kelly 3:00 p.rn. 14 0 3 Saturday, January 14 Spizale 12:00 p.m. No Numbers Available Sunday, January 15 Kelly 4:00 p.m. 3 0 0 Monday, January 16 Atkins 2:00 p.m. 0 0 0 Saturday, January 21 Scharfenberg 10:00 a.m. 4 0 0 Sunday, January 22 Murphy 2:00 p.rn. 3 0 0 Saturday, January 28 Kelly 3:00 p.rn. Closed Closed Closed Sunday, January 29 Murphy 1:00 p.rn. Closed Closed Closed FEBRUARY . '. ,<, .' Saturday, February 4 Scharfenberg 10:00 a.rn. 0 0 0 Sunday, February 5 Dillon 3:00 p.m. 0 0 0 Saturday, February 11 Stolar 12:00 p.m. No Numbers Available Sunday, February 12 Dillon 4:00 p.m. 0 0 0 Total 37 7 13 PLEASURE RINK LOCATIONS: Chanhassen Hills 8579 Chanhassen Hills Dr. So. Rice Marsh 8119 Erie Circle Pheasant Hills 1720 Lake Lucy Lane g:\park\rinks\2005-06\2005-2006 Rink Monitoring Schedule Month O-e~ J.tJtJ~ Skating Rink Use JJI. , Date 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Total Bluff Cr If /i ff H If }/- Hockey 1 l.- I/- I! Bluff Cr JJ fI If II ;I- If }l- Ii Hockey 2 II Bluff Cr II t- l.- t. Ji Open Ir V- t- t. Round f" t- J- t,-. l- f- House t. l- 1. Pheasant '" t... ! L- f-. l- t- ~ t- II Hill . City Ctr I... C (J> 5 ...e. I , Hockey .... City Ctr jJ /I f} L- It t- JI /I If Open N Lotus II tl- ff /-I f) If I) /I II Hockey N Lotus J,. !-I t H i- t- I} /l 0 Open Rice t, t. JI l- t-- N ~ J;- AI ,Marsh IChan j",. v tV J-. f". t- N I- M Hills N - No Use L - Light Use H - Heavy Use Month J; n ?-. tf't/ ~ Skating Rink Use Date 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Total Bluff Cr l- t- H If ~ t.. l- t- L i- I- Hockey 1 I- Bluff Cr H 1- If JI- fJ If 11 !l- I! II II ;r Hockey 2 Bluff Cr l- II I- 1- l.- f,., 1.- l.- t- Open t- l- L.- Round J" 1-. l- N t- t. lr f,.- i- f" House Pheasant L /... /,.. N IV f,- Ir N tv Hill City Ctr ,..( 1-119 Pt I Ii H- Jt If If It /I }I. !l- e, lit 5l 'ei Hockey .~ / ~ City Ctr If L II l- L II 1-1 I/. II Open N Lotus J.I fl- II )/ /I II- It 1/ /I Hockey N Lotus /... l- L iI JI If /I L- Open t.- Rice l- t. N t.. /.. Marsh L Chan /I /... N AI l- N Hills N - No Use L - Light Use H - Heavy Use Date 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Total Bluff Cr l- I- J; l- t- l- t- J,.. t- '- ~ Hockey 1 Bluff Cr If JI- Jl- II If l- N )j fJ I} If Hockev 2 Bluff Cr IV N L 1-- 1- tV 11/ l- t- N IJJ Open Round ];. t. J- t- N i- House /... Pheasant I- N tV 11 /.- N AI Hill City Ctr C 11$ ~d ~ t.. N rJ }..- l- t- t-- t- f,.. I- ' Hockey J '<:'" i City Ctr /.., tJ L J,. /I l- t- N f-., /II Open N Lotus L L AI 1- L- 1- fJ J,. Hockev l- t- N Lotus l- t.. '- J,.. i- t-- t- l- t- L- Open Rice N IV AI I- N J,. Marsh Chan /r l- I- ~ f-, fr. Hills Month f ~h {;.. tJ tJ It- N - No Use L - Light Use Month Skating Rink Use JI[. . H - Heavy Use Skating Rink Use Date 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Total Bluff Cr Hockey 1 Bluff Cr Hockev 2 Bluff .Cr Open Round House Pheasant Hill City Ctr Hockev City Ctr Open N Lotus Hockev N Lotus Open Rice Marsh Chan Hills N - No Use L - Light Use H - Heavy Use 2005-06 Total Pay Name: Dan Skallman Brian Olson Matt Pudell Ben Schrempp Ryan Hoffman Brian Kramer Elliott Torvik Kyle Prochno Dan Berry Jackson Atkins Michael Kramer Jason Ries Nathan Eiler TOTAL Hours: 128 122 192.5 74 173.5 121 151.5 93.5 53 51 8 126 60.5 1354.5 hours N. Pay: 960 915 1491.88 573.5 1344.63 968 1136.25 697.5 397.5 395.25 60 1134 499.13 $ 10572.64