Sponsor/Department
Jim Kappelhoff, Park and Recreation Director
Title
2011 Lakeside Commons Park Beach Operations Summary and Comparison
Background
The second year of beach operations at Lakeside Commons Park is now completed and staff has assembled final attendance, rental and financial data for the Park Board's review. Park closing information is shown below for both the Board's and resident's awareness. Also for the Board's review is an attachment that shows a comparison of the 2010 and 2011 park data.
1. The following is final 2011 financial summary of Lakeside Commons Park and beach data from June 11 through August 28, 2011:
EXPENDITURES: |
REVENUE: |
BALANCE: |
Staff $16,741 |
Watercraft Rental $ 2,361 |
|
Concession $ 1,944 |
Concession $ 5,298 |
|
Supplies $ 2,282 |
Volleyball $ 7 |
|
|
Shelter Rental $ 3,849 |
|
|
Daily Park Passes $ 7,729 |
|
|
Season Park Passes $ 5,452 |
|
TOTAL $20,967 |
TOTAL $24,696 |
TOTAL: $3,729 |
2. The following are rental, attendance and parking permit summaries of Lakeside Commons Park:
RENTALS |
ATTENDANCE |
PARKING PERMITS |
Watercraft: 74% residents |
28,112 beach, swim area, |
Resident Parking Permits: |
|
splash pad users |
|
361 rentals (4.7 rentals per day) |
(385 per day) |
3,674 (65% of total permits) |
Shelter: |
|
Non-Resident Daily Permits: |
87 shelter rentals |
|
1,655 (30% of total permits) |
(7.9 rentals per week) |
|
Non-Resident Season Permits: |
|
|
292 ( 5% of total permits) |
|
|
Total Permits Issued: 5,621 |
3. What is now closed and open for public use at Lakeside Commons Park?
· Concessions, watercraft rental, temporary parking, splash pad, beach house, boathouse and swimming area are closed to public use.
· Parking lot, sand beach, boathouse restrooms, playground and shelter are open to public use.
Recommendation
Information and discussion.