Outdoor Heritage Projects Blood Run Blood Run Oak Forest Blood Run - PDF document

Agency Presentation - Outdoor Heritage Projects - FY14 Tuesday, January 08, 2013 7:51 PM Sot th Dakota Outdoor Heritage Projects

Blood Run

Blood Run Oak Forest

Blood Run 2012 Big Sioux River overlook

Blood Run - National Historic Landmark (~out aKota & owa)

Blood Run Master Plan Blood Run National Historic Landmark 7 Master

Blood Run Master Plan Phase 1 • Land acquisition to facilitate alternate access • Decker acquisition to connect properties • Trail system and day use facilities • Roads and parking • Interpretive facilities • Administrative facilities

Blood Run Visitor Center Concept

Blood Run 2012 School Group

Blood Run Phase I Development & Visitor Center General Fund $2.0 M Game, Fish and Parks $1.0 M Parks and Wildlife Foundation $2.0 M Subtotal $5.0 M

Custer State Park Existing Visitor Center

C 1ster State Par Need: Visitor Center w /Theatre

Custer State Park Visitor Center

Custer State Park Visitor Center Option 1

Custer State Park Visitor Center Option 2

Custer State Park Visitor Orientation

Custer State Park Visitor Center and Theatre General Fund $1.5 M $0.5 M Game, Fish and Parks Parks and Wildlife Foundation $1.0 M Subtotal $3.0 M

George S. Mickelson Trail

Mount Rushmore National Memorial

Mickelson Trail-Mt Rushmore Connector Partnership

Mount Rushmore Connector Trail Feasibility Study George S. Mickelson Trail to Mt. Rushmore National Memorial Connector Trail Feasibility Study

Mount Rushmore - Mickelson Trail 8-mi e Connector Trail Route Hill City Consideration 2 - 11 . 0;_,,o a m - \' ~ _ • 1 v _ _. .. Bea G Id! V1 Moun"t 11 t. • , f (11 Trailhead Rushmore BlackBeny ra· .. lro Cree Hooe camp I' George S. Mickelson Trail to Mt. Rushmore National Memorial Connector Trail Ol , .. o.i., at • • 4'C H l l ~

Mount Rushmore - Mickelson Trail Mu ti-use Connector Trail

Mickelson Trail to Mount Rushmore EIS and "Seed" Money General Fund $0.5 M Mount Rushmore Society $1.0 M $0.4 M GFP (Recreational Trail Fund) Parks and Wildlife Foundation $0.1 M Subtotal $2.0 M

Outdoor Heritage Projects Summary General Fund $4.0 M $3.1 M Parks and Wildlife Foundation $1.9 M Game, Fish and Parks Mount Rushmore NM Society $1.0 M TOTAL $10.0 M

SD State Parks System 2011 Flood Damage

Oahe Downstream Campground 2011 Flood

Oahe Downstream Campground Fall 2011

Oahe Downstream Campground July 2012

Farm Island Trailhead Summer2011

Farm Island Trailhead Fall 2011

Farm Island Trailhead Summer2012

Farm Island Shop Summer2011

Farm Island Shop Summer2011

Farm Island Shop August2011

Farm Island Shop 20 2

State Park System 2011 Flood Recovery Projected Costs $3.9 million spent to date $2.9 million additional complete in FY 13 $0.6 million budgeted in FY 14 $7.4 million total flood recovery effort

Division of Parks & Recreation Park Visitation and Revenue 2012 • Camping - 270,000 units • Record year for camping in South Dakota State Parks • Up 13% over 2011 • Up 3% over previous record in 2010 • Visitation - 7.9 million visitors • Up 11% over 2011 flood year • Slightly higher than previous record year in 2010 • Revenue • Up 11% over 2011 flood year

Fisheries

Fisheries Oahe Forage fish • 2011- High loss of smelt with high water releases - primary forage fish • 2012 - Poor reproduction of smelt • 1,800 adult gizzard shad caught in Lake Sharpe - stocked in Lake Oahe

Fisheries Lake Oahe Walleye Regulations • Reduced forage= slow growth • Near-record abundance of <15 inch fish available for harvest: • Increased daily limit to 8 (extra 4 fish must be ::;15 inches) • Increased possession limit to 24

Fisheries 2012 Fishing License Sales • Resident annual license sales (68,304) Up 18% over 2011 • Nonresident annual license sales (20,378) Up 36% over 2011

Average gas pr i ce 2005 - $2.2 8 South Dakota State Park System 2006 - $2.5 7 2007 - $2.8 4 2008-$3.2 4 Calendar year 2012 Visitation 2009 - $2.3 7 2010 - $2.80 2011- $3.55 2012 - $3.6 4 8,000, 000 -!--------------------- 7, 000 , 000 6, 000 , 000 5, 000 , 000 4, 000 , 000 3, 000 , 000 2,000, 000 1, 000 , 000 0 2005 2006 2007 2008 2009 2010 2011 2012 • Nature Area Totals • Lakeside Use Area Totals Recreation Ar ea Totals • State Park Totals

~ ~ ~ ~ ~ ~ ~ ~ South Dakota State Park System Camping units 275,000 250,000 225,000 200,000 175,000 150,000 N N N N N N N N N N N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 m N W 00 0 N

Camping at all SD State Parks Calendar year 2012 Non- Resident 84,623 31% Resident 185,793 69% Total: 270,416

Camping at SD State Parks Ca endarYear 2012 lewis & Clark Recreation Area Custer State Park All other parks Non- Resident Resident Non- 35,960 11,584 Resident 19% 26% Resident 15,882 Non- 21,742 Resident Resident 58% 32,781 152,467 74% 81% Total: 44,365 Total: 37,624 Total: 188,427

The Economic Impact of the SD Snowmobile Industry 011th Ualwta s nowmot)lfe trmt J tem 1 1 1med 1i ithout any con1nbution from r: general fund dollars, but brin~ ubstantial economic ac11vity 10 the tale ~ STATE Cr.. Study prepared by : PARKS Michael Allgrun, Ph .D. 'i!J SOUTH DAKOTA IVFRSITY OF Beacom School of Business D1111a11me111 ol Gi11118. fish and P ks University of South Dakota

The Economic Impact of the SD Snowmobile Industry The snowmobiling industry generates approximately $131.6 million in annual economic impact to South Dakota. • Over $58 million in revenues to South Dakota snowmobile retailers and distributors. • More than $15 million is spent for lodging, restaurants, gaming and other trip-related spending. • Direct and indirect support of over 1,400 full-time jobs. • Residents {76%) and non-residents (84%) rate snowmobiling in the Black Hills more highly than alternative destinations. Prepared by : ~ STATE Crl U PARKS Michael Allgrun, Ph.D. 'i!J SOUTH DAKOTA I FRSITY OF Beacom School of Business Deua111 nl ol Game , Fish nd Parks University of South Dakota

Department of Game, Fish and Parks

Division of Parks & Recreation Ca endar ear 20 2 evenue $8 , 000 ,000 $6 , 000 ,000 $4 , 000 ,000 $2, 000 ,000 $0 2008 2009 2010 2011 2012 Camping Revenue Park Revenue

Division of Parks & Recreation 10 Year General Fund Budget History $4,000,000 $3,500,000 $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 $0 "TI "TI "TI "TI "TI :!2 "TI "TI "TI =!2 -< -< -< -< -< -< -< -< N N N N N N N N N N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1--' 1--' 1--' 1--' 1--' w V, 0) -....J 00 I.D 0 1--' N .i:,. Operations Bond Payments