PORT HENRY CAMPGROUND RE-DEVELOPMENT

Table 1-4: Summary of Recommendations:
Most Difficult and Costly to Implement

Total Cost

Action / Improvement

Town Campground

Village Campground

Type of Cost, Pay Back Period

Type of Positive Impact

1. Form a not for profit corporation to manage Town and Village campgrounds as one entity. The corp. would lease the sites from the municipalities.

$2,000

$2,000

Cost is for legal work, economic return to Village and Town will be less than at present in short term

Improved management, more cost efficient, higher quality, less problems for Town and Village, increased return long term

2. Complete the community waterfront trail, linking business district & The Iron Center to the two campgrounds $12,500 $12,500 in-kind services as matching funds for major trail projects: bridges, grading, surfacing, etc. Bridges cost $400/linear foot, boardwalks $250 The more successful and vibrant communities today are those with walking & bicycle trail systems. Scenic trails, such as along lakes, are often tourist destinations & help to extend the stay of tourists.

$12,500

$12,500

in-kind services as matching funds for major trail projects: bridges, grading, surfacing, etc. Bridges cost $400/linear foot, boardwalks $250

The more successful and vibrant communities today are those with walking & bicycle trail systems. Scenic trails, such as along lakes, are often tourist destinations & help to extend the stay of tourists.

3. Take steps to reduce the dust from roads in the campgrounds, possibly blacktop main portions $20,000 $20,000 Estimate at $5/linear ft., pave 400 ft, 10 ft wide; indirect return on investment Dust is a problem for campers so its reduction would increase satisfaction. Less expensive alternatives may be available

$20,000

$20,000

Estimate at $5/linear ft., pave 400 ft, 10 ft wide; indirect return on investment

Dust is a problem for campers so its reduction would increase satisfaction. Less expensive alternatives may be available

4. Upgrade remaining RV sites to 30 amp electrical service (50 sites each @ $425/site) $25,000 $25,000 9 seasons w/$50 per seasonal site dedicated to project 30 amp is the standard for RV campgrounds

$25,000

$25,000

9 seasons w/$50 per seasonal site dedicated to project

30 amp is the standard for RV campgrounds

5. Electric meters at those sites (50 sites each @ $38/site) $2,000 $2,000 4 seasons w/$10 per seasonal site dedicated Users pay, reduced electrical use likely

$2,000

$2,000

4 seasons w/$10 per seasonal site dedicated

Users pay, reduced electrical use likely

6. Sewage hookups at priority sites, piped to holding tanks (25 sites at each campground @ $2,000/site) $50,000 $50,000 20 year payback w/$100 annual fee, + improved service = more rentals Full hook-ups are the most desirable, especially for seasonals

$50,000

$50,000

20 year payback w/$100 annual fee, + improved service = more rentals

Full hook-ups are the most desirable, especially for seasonals

7. Indoor facility at the Town Campground for group activities (2000 sq ft @ $25/sq. ft.). $50,000 Long-term (50 years), use fees may gross $500 - $1,000 annually Insulated, heated facility for meetings, recreation, festivities, possible winter use for participants in skating, snowmobiling, ice fishing, etc.

$50,000

 

Long-term (50 years), use fees may gross $500 - $1,000 annually

Insulated, heated facility for meetings, recreation, festivities, possible winter use for participants in skating, snowmobiling, ice fishing, etc.

8. Install floating docks and slips to rent to campers (single dock w/30 slips at each campground, high-end cost @ about $2,100 per slip) $62,000 $62,000 Slip rentals return investment within 10 seasons. Increased return from boating activities, less congestion, improved beach access

$62,000

$62,000

Slip rentals return investment within 10 seasons.

Increased return from boating activities, less congestion, improved beach access

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