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

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

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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

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SLIDE 1

Agency Presentation - Outdoor Heritage Projects - FY14

Tuesday, January 08, 2013 7:51 PM

Sot th Dakota

Outdoor Heritage Projects

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SLIDE 2

Blood Run

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SLIDE 3

Blood Run

Oak Forest

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SLIDE 4

Blood Run 2012

Big Sioux River overlook

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SLIDE 5

Blood Run - National Historic Landmark

(~out aKota & owa)

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SLIDE 6

Blood Run Master Plan

Blood Run National Historic Landmark

7

Master

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SLIDE 7

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
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SLIDE 8

Blood Run

Visitor Center Concept

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SLIDE 9

Blood Run 2012

School Group

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SLIDE 10

Blood Run Phase I Development & Visitor Center

General Fund Game, Fish and Parks Parks and Wildlife Foundation Subtotal $2.0 M $1.0 M $2.0 M $5.0 M

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SLIDE 11

Custer State Park

Existing Visitor Center

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SLIDE 12

C 1ster State Par

Need: Visitor Center w /Theatre

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SLIDE 13

Custer State Park Visitor Center

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SLIDE 14

Custer State Park Visitor Center

Option 1

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SLIDE 15

Custer State Park Visitor Center

Option 2

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SLIDE 16

Custer State Park

Visitor Orientation

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SLIDE 17

Custer State Park

Visitor Center and Theatre

General Fund Game, Fish and Parks Parks and Wildlife Foundation Subtotal $1.5 M $0.5 M

$1.0 M

$3.0 M

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SLIDE 18

George S. Mickelson Trail

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SLIDE 19

Mount Rushmore National Memorial

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SLIDE 20

Mickelson Trail-Mt Rushmore Connector

Partnership

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SLIDE 21

Mount Rushmore Connector Trail

Feasibility Study

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

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SLIDE 22

Mount Rushmore - Mickelson Trail

8-mi e Connector Trail

Hill City

Bea G

Id!

Trailhead

Route Consideration 2

Moun"t

Rushmore

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George S. Mickelson Trail to Mt. Rushmore National Memorial Connector Trail

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SLIDE 23

Mount Rushmore - Mickelson Trail

Mu ti-use Connector Trail

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SLIDE 24

Mickelson Trail to Mount Rushmore

EIS and "Seed" Money

General Fund

Mount Rushmore Society

GFP (Recreational Trail Fund)

Parks and Wildlife Foundation Subtotal $0.5 M $1.0 M $0.4 M $0.1 M $2.0 M

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SLIDE 25

Outdoor Heritage Projects

Summary

General Fund Parks and Wildlife Foundation Game, Fish and Parks

Mount Rushmore NM Society

$4.0 M $3.1 M $1.9 M $1.0 M TOTAL $10.0 M

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SLIDE 26

SD State Parks System

2011 Flood Damage

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SLIDE 27

Oahe Downstream Campground

2011 Flood

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SLIDE 28

Oahe Downstream Campground

Fall 2011

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SLIDE 29

Oahe Downstream Campground

July 2012

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SLIDE 30

Farm Island Trailhead

Summer2011

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SLIDE 31

Farm Island Trailhead

Fall 2011

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SLIDE 32

Farm Island Trailhead

Summer2012

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SLIDE 33

Farm Island Shop

Summer2011

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SLIDE 34

Farm Island Shop

Summer2011

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SLIDE 35

Farm Island Shop

August2011

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SLIDE 36

Farm Island Shop

20 2

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SLIDE 37

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

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SLIDE 38

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
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SLIDE 39

Fisheries

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SLIDE 40

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
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SLIDE 41

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
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SLIDE 42

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

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SLIDE 43

South Dakota State Park System

Calendar year 2012 Visitation

Average gas price

2005 - $2.28 2006 - $2.57 2007 - $2.84 2008-$3.24 2009 - $2.37 2010 - $2.80 2011- $3.55 2012 - $3.64

8,000,000 -!--------------------- 7,000,000 6,000,000 5,000,000 4,000,000 3,000,000 2,000,000 1,000,000 2005 2006 2007 2008 2009 2010 2011 2012

  • Nature Area Totals

Recreation Area Totals

  • Lakeside Use Area Totals
  • State Park Totals
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SLIDE 44

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

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SLIDE 45

Camping at all SD State Parks

Calendar year 2012

Non- Resident 84,623 31% Resident 185,793 69%

Total: 270,416

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SLIDE 46

Camping at SD State Parks

Ca endarYear 2012

Custer State Park

Non- Resident

32,781 74%

Resident

11,584 26%

Total: 44,365

lewis & Clark Recreation Area

Non- Resident

15,882

Resident

21,742 58%

Total: 37,624

All other parks

Non- Resident

35,960 19%

Resident

152,467 81%

Total: 188,427

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SLIDE 47

The Economic Impact of

the

SD Snowmobile Industry

011th Ualwta s nowmot)lfe trmt J tem 1

r: 1 1med 1i ithout any con1nbution from

general fund dollars, but brin~ ubstantial economic ac11vity 10 the tale

Cr..

IVFRSITY OF

'i!J SOUTH DAKOTA

Study prepared by: Michael Allgrun, Ph.D. Beacom School of Business University of South Dakota

~ STATE

PARKS

D1111a11me111 ol Gi11118. fish and P ks
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SLIDE 48

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.

Crl U

I

FRSITY OF

'i!J SOUTH DAKOTA

Prepared by: Michael Allgrun, Ph.D. Beacom School of Business University of South Dakota

~ STATE

PARKS

Deua111 nl ol Game, Fish nd Parks
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SLIDE 49

Department of Game, Fish and Parks

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SLIDE 50

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

Camping Revenue

2011

Park Revenue

2012

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SLIDE 51

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

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