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(C (D CD 0 O O_ �G CD c N CD 77 (D 0 (D m O CD n• CD (n a m CQ CD '0 m cn SCJ N 0 CD m O a m CZ Z m m (D (n O n CD O 0 O 3 (n (n O x w Q 0 O N m r -F R C r O 3 a CD hefe Pride an6 ?t05Perity Meet All rates are Current per hour $20 2019 2021 2023 Res/No Pro Non -Res I $24 Res/No Pro Non -Res Res/No Pro Non -Res Res/No Pro Non -Res Park Building $14 $25 $30 $15 $28 $17 $31 $19 $34 High &Wood $19 $34 $21 $37 $23 $41 $25 $45 Park Shelter $11 $14 $12 $15 $13 $17 $14 $19 M Buildings and Shelters require a 4 hour minimum rental period M Field Lights $20 $20 $22 I $24 Ball Field $21 $27 $21 $27 $23 $30 $25 $33 Court $7 $12 $7 $12 $8 $13 $9 $14 Ice Rink $50 $50 $55 $60 Courts and Fields require a 2 hour minimum rental period ■ Current and Proposed Event Fees All Event Permits include two hours of parks dept staff time ($100 value) *Class 2: City Events & ERAA/CGAA In -House Event *Class 3: ERAA/CGAA Traveling Events, Disc Golf Events, Non -Profit Local •Class 4: Residents & Non -Profit Not Local •Class 5: Non -Resident w r Dumpsters Based on actual incurred expense by city contracted vendor 2018 Rates: $190.00 (4yd) and $240 (8yd) Satellites Based on actual incurred expense by city contracted vendor 2018 Rates: $52.50 (Regular Unit) and $125 (ADA Unit) Clean -outs Based on actual incurred expense by city contracted vendor 2018 Rates: $20 (Per Unit) Chalk $10/bag Event Staff Based on actual incurred expense as negotiated by maintenance staff and users 2018 Rates: $45 (Per Hour) Concession Current: $30/event 2019: $35/event 2021: $35/event 2023: $40/event Lights Current: $20/hr 2019: $20/hr 2021: $22/hr 2023: $24/hr Per Hour Rate Stillwater Eagan Hastings Inver Grove Woodbury Cottage Grove Cottage Grove Heights 2018 2019 Building $21/hr $18/hr $55/day $14/hr $9/hr $14/hr $15 Shelter $8/hr $7/hr $45/day $22/hr $11/hr $11/hr $12 Soccer Field $23/field $115/field $25/field $60/field $25/field $21/hr $21 Ball Field $22.50/hr $29/hr $45/hr $80/hr $25/hr $21/hr $21 Court $15/hr NC NC $7/hr NC $7/hr $7 Lights NA $35/hr $20/hr $40/hr $15/hr $20/hr $24 $300/weekend $65/game $60/game $70/game $175/day $230/day $250/day Event Rental +field rental Includes prep Includes prep Includes prep Time field Includes 2 hrs Includes 2 hrs prep staff staff New: Commercial Use Fee Businesses and organizations that want to program on green space Examples include pre-school fitness or sunset yoga or running clubs Space requested must be less than 200'x150' Larger space requested would be on a by case basis using the Event Form Comparable for price include Eagan at $13/hr and Woodbury $20/hr Final Comments Kingston, Highlands and Woodridge continue to be the most rented facilities Revenue has increased 23% over the last four years • 2015-$241371.96 • 2016-$27,118.77 • 2017-$291723.76 • 2018-th ru Sept $31,562.46 Questions? 5 O O N m O m S n m N D D St 2 ra �. o: D O < S o n o O h %J m r�D n m Q " m0 T. _s a � = v m N m r''7 m (D G) O w iv N -r O �' G1 Q Q (D '�. a a m n m r* (D o - .S m A O m n� �- O S a� _ p - cp m m� m y< O M; N v 3 Z t^• O O O O C' Qp O C C O Uq p- <. �D O '� o (D m C Z n m m v Q -G a v Dq p m < '° .'D m N m m Gr o (D m A O D (D (D C "6 m D . 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