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HomeMy WebLinkAbout2013-02-11 PACKET 08.C.City of Cotta Grove J Minnesota To: Parks, Recreation, & Natural Resources Commission From: Mark Schneider CC: Zac Dockter, Molly Pietruszewski Date: Jan. 28, 2013 Subject: 2012 Facility Use Report This report is submitted to the Commission as a review of annual park facility use trends. Attached you'll find a chart of 2012 monthly facility rentals as well as a graph detailing the total number of rentals each year from 2007 -2012. On the attached facility use graph, the number of rentals we coordinate is determined by a number of factors. For instance in 2007 and 2008, we issued higher numbers of permits due to a number of non - resident and non -CGAA sports groups that rented 2 -3 fields every Saturday and Sunday from May through September. Also, the CGAA baseball, softball, and soccer associations hosted multiple tournaments throughout the summer. After 2009 reservations began to rise again in part due to an increased effort in marketing via the website, Facebook pages, cable access shows, and word of mouth. Also in the past few years we've seen a sharp increase in rentals that are utilizing our facilities for fundraising events such as Hamlet Park for 5K races and Lamar Park for bocce ball tournaments among others. Last year, with the addition of the Splash Pad we added roughly 30 additional rentals to our total in only three months of operation. This year we plan to see an increase in rentals at that facility as we'll be operational from May through September. Over the years many of our facilities, including park buildings, fields, trails, and other amenities have been maintained and /or upgraded and are a great source of pride for our department and community. With our continued effort to provide safe and enjoyable facilities along with the addition of new amenities we're sure to keep our residents coming to us for their event needs. Totals Outdoor Courts & Fields Total Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. Total Rentals 224 Oct. Nov. Dec. Total Rentals 176 No Charge Rentals 5 1 2 1 1 Baseball 10 1 3 Facility Rentals 135 3 Softball 35 4 Class 4 Shelter 44 4 3 1 14 11 14 1 2 Class 4 Building 87 2 2 1 5 8 28 13 8 12 4 2 2 Class 5 Shelter 4 2 1 3 9 Class 5 Building 0 12 Tennis 1 1 Volleyball Splash Pad Rentals 28 9 14 5 Ice Rink 0 Event Rentals 56 1 9 21 16 7 1 1 Outdoor Courts & Fields Rentals Carnival Games Total I Jan. I Feb. I Mar. I Apr. I May I June I July I Aug. I Sept. I Oct. I Nov. I Dec. Grand Total 409 Total Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. Total Rentals 176 Baseball 10 1 3 2 1 3 Softball 35 4 12 15 4 Soccer 72 1 2 4 6 60 Bocce Ball 10 4 4 2 Basketball 48 9 15 12 12 Tennis 1 1 Volleyball 0 Ice Rink 0 Rentals Carnival Games Total I Jan. I Feb. I Mar. I Apr. I May I June I July I Aug. I Sept. I Oct. I Nov. I Dec. Grand Total 409 � N O � N ci ci O N li 00 O cu N O 0 N N ry G) LPL ty O N N 0 00 0 O N rn CD r- ° O d , N O O O O O O O O O O O O O O O d' ry) ro N sle;uaa ;o #