County Development 2010 Informational Session. Presented By: Kevin Ricco
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1 County Development 2010 Informational Session Presented By: Kevin Ricco
2 Report Topics Parks report Tourism report Economic Development Collaborative projects
3 Park Revenues for 2009 Park Revenues for 2009 Fees Rents Total Dumont Lake $15,010 $1,300 $16,310 Gun Lake $10,593 $710 $11,303 Littlejohn Lake $2,320 $2,320 $4,640 Silver Creek $2,557 $18,303 $20,860 West Side $12,827 $2,490 $15,317 Ely Lake N/A $16,727 $16,727 Pine Point N/A $6,790 $6,790 Bysterveld N/A $1,830 $1,830 Season Passes $17,025 N/A $17,025 Grand Total $110,802
4 2009 Performance Measures Service Area Pavilion Reservations Season Passes Sold Camper Days Daily Trail Permits Daily Launch Permits Daily Entrance Passes N/A N/A Total Campsite Reservations N/A On Line Credit Card Payments N/A N/A
5 Parks Report Park Entrance Fee Revenue PARK As of 8/1 Dumont Lake $14,841 $13,344 $10,631 $10,080 $10,155 Gun Lake $6,357 $4,665 $3,190 $3,125 N/A Littlejohn Lake $6,475 $2,800 $1,575 $2,345 N/A West Side $11,053 $12,810 $13,540 $12,435 $8,980 Season Passes $19,935 $18,457 $15,740 $17,025 $18,925 Total $58,661 $52,076 $44,676 $45,010 $38,060
6 2009 Entrance Fee and Season Pass Net Revenue Facility Activity Total Collected Total Wages FICA wrkcmp Net Revenue Dumont $10, $4, $ $ $5, Gun Lake $3, $4, $ $ $1, Littlejohn $2, $3, $ $ $1, West Side $12, $4, $ $ $7, Season Passes $16, N/A N/A N/A $16, $44, Total $26, Total for Capital $13,155.20
7 Annual Park Visits (Memorial Weekend through Labor Day) Type Number Number Number Camping 16,720 18,820 16,512 Daily Entrance 26,896 23,152 22,388 Daily Launch Permits 9,807 7,869 7,437 Daily Trail Permits 1,377 1,612 1,279 Pavilion Reservations 6,900 6,800 7,250 Season Passes 29,560 25,200 27,240 Weekly Visitors Day Use Parks (Does not include weekends at parks with daily entrance fees) 77,280 77,280 81,480 Total 168, , ,586
8 Special Event Permits Year Type Fishing Tournament Equestrian Weddings Softball Commercial Launch Other Total
9 New Richmond Bridge Park Eagle Scout Project
10 New Richmond Bridge Park Eagle Scout Project
11 New Richmond Bridge Park Ribbon Cutting Ceremony
12 New Richmond Bridge Park
13 New Richmond Bridge Park
14 New Richmond Bridge Park
15 New Richmond Bridge Park
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19 Equestrian Trails Ribbon Cutting Ceremony
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24 Recreational Trails Program Grants Partner with DNRE Message center signs at Silver Creek, Ely Lake and Pine Point Creation of day parking area at Ely Lake
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28 We are now on Facebook!
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36 Tourist Council Report Year Total Requests % or Web % Phone % Walk In % 8% 1% % 14% 1% % 17% 3% % 16% 2% % 39% 3% % 63% 4%
37 June 2010 Inquiry % Camping/Parks 23% Area Services/Misc. 3% Agri-Tourism 7% Restaurants 18% Outdoor Rec 7% Beverages 8% Attractions 6% Shopping 4% Lodging 15% Tourist Council 9%
38 Camping/Parks Outdoor Recreation TOURIST COUNCIL Tourist Attractions / Travel Info Rev: 06/14/10 JUNE 2010 Camping / Parks General Info 45 Inquiry Contact Method Silver Creek Park 42 TC s 17 Ely Lake 34 Kevin 44 Pine Point 34 Person 13 Bysterveld Park 14 Phone 287 Dumont Park 19 Mail 4 Gun Lake Park 20 WMTA Website 75 Littlejohn Lake Park 15 Total 440 West Side Park 16 How did you hear about us? New Richmond 6 Visitors Guide 72 Other Parks (C/Kidwell-1;Yank/Spr-4;Dog Park-1) 6 TC Website 15 Season Pass 27 Web Search/Link 7 Special Use Permit 3 Web Contact 2 Swimming / Beaches 6 Newspaper/Magaz 1 Horseback Riding / Eques Trails 12 Enews 2 Biking / Hiking 5 Personal Referral 4 Hunting / Fishing 1 Tour Pkts Mailed: 100 Golf Courses 0 H.T. Books Sold: 27 Boating / Canoeing 5 H.T. C.D.'s Sold: 1 Lakes / Rivers / Heritage Water Trail 0 Inside Michigan Contact Allegan State Game Area 0 Inside Allegan 5 Outdoor Recreation 54 Other County 38 AC Heritage Trail 4 Instate Total 43 Tourist Guide 14 Outside Michigan Contact Visitor Information 56 Other State 68 Area Events (B93Bash-22; EndRide-3) 25 Other Country 1 Area Chambers 3 Outside Total 69 AC Map 4 Last Month May-10 Photo Contest 1 Itemized Total 973 Attractions 72 TC s 3 Shopping 46 Kevin 25 Coffee Shops 21 Person 14 Wineries, Brew Pubs, Night Clubs / Bars 75 Phone 228 Dining, Snack Bar / Deli, Dinnertrain, Ice Cream, Bakery 212 Mail 6 Hotels/Motels, Resorts 68 WMTA Website 67 Bed and Breakfasts / Inns 24 Total Contacts 343 Cabin / Cottage, Vacation Homes,Unique Lodging 88 Last Year Jun-09 Agri-Tourism 78 Itemized Total 621 Area / Travel Services 10 TC s 12 Transportation 15 Kevin 51 AC Fairground (Antique Show-1) 1 Person 12 Wedding 3 Phone 174 Casino 1 Mail 61 Misc. 5 WMTA Website 12 Itemized Inquiry Total: 1190 Total Contacts 322
39 Allegan County Tourist Council Year-End Top Ten Inquiries TOP TEN INQUIRIES 2009 TOP TEN INQUIRIES Dining Cabins/All Unique Lodging Camping Dining Hotels/Motels Outdoor Rec Outdoor Recreation Hotels/Motels Cabins/All Unique Lodging Camping Attractions Attractions Visitor Information Shopping Wineries / Brew Pubs Wineries/Brewery Parks Bed & Breakfast Local Food Products Parks 210
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41 Tourist Council Report 2010 Visitors Guide: Inside Allegan County 48,000 of the 50,000 have already been distributed Available in over 150 locations throughout Michigan WMTA Trade Show program 9 shows throughout Midwest
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43 Economic Development Where are we? Implementation of strategic plan (approved in May) Working with Planning Commission to help create recommendation for creation of ED Commission (P.A. 46 of 1966) Continue to establish central point of contact RZFB & QECB programs
44 Brownfield Redevelopment Authority (2) EPA Assessment Grants Petroleum Hazardous Substances $200,000/ea Phase I & II, BEA, Clean-up Plans RFQ/RFP Process for Professional Services Late September/Early October timeline
45 Collaborative Projects Heritage Water Trail West Michigan Cultural Trails Regional trail efforts Business Solutions Professionals bi-monthly meetings West Michigan Tourist Association - BOD
46 Questions?
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