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2. 2007 Picnic Reservation Fees 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: 952227.1120 Fax 952.2271110 . 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 ~ MEMORANDUM TO: Todd Hoffman, Park & Recreation Director FROM: Jerry Ruegemer, Recreation Superintendent DATE: November 28, 2006 SUBJ: 2007 Picnic Reservation Fees 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 2006 picnic site evaluation. The contents of the evaluation tracked residency picnic categories and general comments related to fees. The commission reviewed and discussed the information. Conversation was formed regarding the addition of another category for businesses who want to use our picnic facilities for a meeting or team lunch during the day. Staff's recommendation is that the new category includes only Chanhassen businesses at the suggested rate of $90.00. The current rate of $130.00 (Monday - Thursday) would be discounted approximately 30%to accommodate the new rate of'$90.00. Staff can adjust the fee if the Park and Recreation Commission would like to raise or lower it. Staff still believes that the current fees should remain in place for 2007. RECOMMENDATION Staff recommends that the Park & Recreation Commission recommend to the City Council that the 2007 group picnic reservation fees remain at the same level as 2006, with the exception of the addition of the new Chanhassen business rate of $90.00, Monday - Thursday. G:\Park\Jerry\Picnic Fees 2007 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. CITY OF CHANBASSEN 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: 952.227.114ll 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 3a., MEMORANDUM TO: Todd Hoffman, Park & Recreation Director FROM: Jerry Ruegemer, Recreation Superintendent 1t DATE: October 16,2006 SUBJ: 2006 Picnic Site Evaluation This year, a total of 90 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 2006, our city hosted a total of 7,800 people at our picnic sites which is an increase from last year. Staff also updated the picnic reservation categories, 0 each facility, what customer type made the reservaf week the reservation was made. ding a breakdown of d what day of the Many custo because they location. ThO turn increase Listed below . . . . . . The ClIy 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 pla~: G:\PARK\JERRY\picnic evaluation 2006.doc 2006 Picnic Reservation Categories Lake Ann Pavilion Mon Tues Wed Thurs Fri Sat Sun Total Resident 0 1 1 1 4 7 6 20 Resident Business 1 1 2 2 1 0 1 8 Resident School Dist 112/276 0 1 0 2 1 0 0 4 Non-Resident 0 0 0 0 1 4 3 8 Non-Resident Business 0 1 1 0 0 0 1 3 Non-Resident School District 0 0 0 1 0 0 0 1 Total 44 Lake Susan Shelter Mon Tues Wed Thurs Fri Sat Sun Total Resident 0 1 1 3 2 8 5 20 Resident Business 0 1 2 5 0 1 0 9 Resident School Dist 112/276 1 1 1 1 1 0 0 5 N on-Resident 0 0 0 0 0 0 0 0 Non-Resident Business 0 0 0 2 0 0 1 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 1 0 1 0 2 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 3 3 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 Lake Ann Parkview Mon Tues Wed Thurs Fri Sat Sun Total Resident 0 0 0 0 0 0 1 1 Resident Business 0 0 0 0 0 0 0 0 Resident School Dist 112/276 0 0 0 0 0 0 0 0 N on-Resident 0 0 0 0 0 1 0 1 Non-Resident Business 0 1 0 0 0 0 1 2 Non-Resident School District 0 0 0 0 0 0 0 0 Total 4 I 90 Total Picnics Paying Fees G :\park\jerry\picnicreservationcatagories06 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 Payine Fees G: \park\jerry\2005picnicreservationcatagories CHANHASSEN PICNIC INFORMATION City of Chanhassen, 7700 Market Blvd., P.O. Box 147, Chanhassen, MN 55317 952-227-1121 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. LAKE SUSAN PARK SHELTER . Available 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. 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 . Available 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. Grou TYPE Reservation Rates (all fees include tax) MON. - THURS. $45 $60 $25 $100 $130 $50 FRI. - SUN. $50 $65 $30 $110 $145 $55 Resident Private Resident Business Resident School Non-Resident Private Non-Resident Business Non-Resident School Refundable Dama e De osit Non-Profit/Senior Grou Discount $200 25% LAKE ANN PARK/LAKESIDE . 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. Grou TYPE Reservation Rates (all fees include tax) MON. - THURS. $45 $60 $25 $100 $130 $50 FRI. - SUN. $50 $65 $30 $110 $145 $55 Resident Private Resident Business Resident School Non-Resident Private Non-Resident Business Non-Resident School Refundable Dama e De osit Non-Profit/Senior Grou Discount $200 25% g:\park\jerry\Picnic Fees Information07