1. Initiate resident manager program at Town

* Campground

Cost = complimentary site & utilities

Consistent presence at campground providing better customer service

2. Reserve a few lakeshore sites for weekend and weekly campers.

Less income for 2 or 3 seasons until users begin to count on availability of lakeshore sites.

With new brochures & promotion, increase in drop-ins likely & lakeshore are preferred sites

3. Initiate aquatic weed control at the Village Beach,

based on survey and recommendations*

May need treatment every 2 or 3 years, indirect return

Increased recreational opportunity, one of nicest beaches on the lake

4. Continue work on the community waterfront trail, linking business district to The Iron Center & historic displays

in-kind services as matching funds for trail grants; use volunteer labor, students

Increased use of waterfront area leading to business opportunities

5. Honey wagon, trailer, pump

2 seasons, w/an annual income of about $2,000

Reduced personal hauling, complaints, and spillage

6. Upgrades to dump stations

7 to 10 years

Improved customer satisfaction

7. Re-align the site layout in both campgrounds,

increasing distance between sites, improving views of the lake & access to the beach*

Cost is in municipal labor, utility cost is listed below.

Increased efficiency, access, attractiveness leads to increased business

8. Construct or move pavilion near the beach at Village Campground, complete upgrade of older pavilion at Town beach, or move out of area

Indirect

Improved public use areas for families, civic org. and businesses

9. Up-grade to beachside restroom at Town campground, open concession/bathhouse at Village

Indirect, increased enjoyment by both residents and campers

Restrooms are a major priority to both residents and seasonals

10. New playground equipment

Indirect, over a 20 year period

1mproved facilities for children & families

11. Upgrade to 30 amp electrical service at priority sites when re-aligning, with 50 amp at 5 of those sites (50 sites each @ $425/site)

9 year payback w/$50 per upgraded seasonal site dedicated to project

30 amp is the standard for RV campgrounds, improved electric = customer satisfactions

12. Electric meters at priority sites (50 sites each campground @ $38/site)

4 seasons w/a $10 annual meter fee

Users pay, reduced electrical use likely

13. Initiate new rate schedule once improvements have begun. Seasonals: $750 basic rate, $900 lakeshore, $825 lakeview sites; extra for electric, boats, etc.

Income increase first year, increased responsibility for managers, collecting fees, etc.

More appropriate charge for lake shore sites and for boat use