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4. Park & Trail Report 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 4 ..- MEMORANDUM TO: Todd Hoffman, Park & Recreation Director FROM: Dale Gregory, Park Superintendent DATE: November 27,2006 SUBJ: Park & Trail Report All park buildings have been shut down and winterized. The piers, docks, and buoys have been removed from the lakes. Completed or nearly completed summer projects: . Lake Susan Park The parking lot expansion is finished. The trails have all been black topped and sod and seed have been installed. . Curry Farms The trail going up the hill to Teton Lane has been rebuilt and black topped and an additional trail to Knob Hill has been added. We have added fill to some low areas in the park and regraded and seeded the west side of the park. The sod was placed around the play structure area along with 12 new trees. . Bandimere Heights The old play structure was removed and replaced with a basketball C0urt. . Bluff Creek Hockey rinks have been completely milled and black topped. . Lake Ann The road resurfacing is nearing completion. There is some seeding and mulching along the road to still be completed. We have also worked on two trails, one at the Holiday Inn Express and the other at the Bluff Creek underpass where we had water draining over the trails. We tiled and redirected the water away from the trails. Happy Holidays to all of you from the Park Maintenance Staff. 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. Mr. Todd Hoffman December 4, 2006 Page 2 expected, there are ongoing issues between the District and the City which are being dealt with as they come up. The consensus seemed to be that the Joint Powers Agreement between the District and the City has been working well and will continue to provide direction for the two entities as we move forward. 2006 in Review 2006 has been a challenging year for the Recreation Center. We have done a good job of containing costs and should finish the year well within budget on the expense side. However, revenues at the Recreation Center will fall well short of budgeted numbers for 2006. Our Personal Training program has produced no revenue for 2006. The number of people using the Fitness Room and attending Group Fitness classes is down significantly. These trends are largely due to the fact that 2006 was the first full year of operation at Lifetime Fitness here in Chanhassen. There are other fitness venues which have opened or expanded recently in our community, which further suppress business at the Recreation Center. The Recreation Center is currently poorly positioned to compete with these newer and larger fitness venues. We have begun to explore the possibility of adding new fitness programs and ways of generating more revenue through the Fitness Room. I will be actively seeking ideas and suggestions on how to enhance fitness programming at the Recreation Center. I encourage the Park and Recreation Commission to offer any thoughts they may have on how to build traffic and revenue in 2007 while making the Recreation Center an even more valuable asset for our community.