1. Seeking to create a concept. Mission for the deparment.

2. Beech Mountain Recreation

3. Buckeye Recreation Center Summer 2010 Numbers
87% Increase
250 Passes
Passes Sold
2010
May
130
June
150
July
175
August 82
September 27
Total
564
Increase in passes resulted in more daily visits, which can be seen in the next slide.

4. 10.5% Facility Usage Increase
Buckeye Recreation Center Summer 2010 Numbers
Daily Visits
2010
May
1,698
June
2,765
July
4,438
August
2,322
September
1,805
Total
13,028
Large increase in daily visits – includes annual passes, daily passes, special events……everyone
10.5% Facility Usage Increase

5. Buckeye Recreation Center Summer 2010 Numbers
Revenue
2010
May
$9,371
June
$12,224
July
$19,222
August
$5,459
September
$3,374
Total
$49,650
*Record growth for revenue, 47% Increase from 2009
Show summer program guide……..media contact list, additonal flyers, radio…….most importantly WORD OF MOUTH
*Record Month for Revenue

6. Special Program & Event Highlights
New for 2010:
Kaboomba Zumba Party
TVAC Group – logged over 1,000
volunteer hours
Tour Du Life, Beech Mountain Hill Climb
XTERRA – Beech Mountain 10K trail race
Three Peaks Challenge, America’s Most Brutal Cyclocross Race
A Cool 5 Race Weekend:
Record participation of 250
runners/walkers, 40% growth
from 2009 to 2010.
$12,718 Revenue

7. Outdoor Recreation Project Accomplishments
Emerald Outback Trails
2010 Highlights
7+ Miles of Trail
Over 300 volunteer hours
Riders from over 8 states
Recognition on IMBA, SORBA , BMCC, BAC websites
Hosted collegiate mountain bike race, featuring over 10 D-I schools
Hosted first international series race, XTERRA 10k
Parks and Rec. received help from the Beech Mountain Club and Public Works

8. Project Accomplishments Falls Trail Loop
Outdoor Recreation
Project Accomplishments
Falls Trail Loop
Project Highlights
2+ mile loop, directly connecting BRC to Falls Trail
Aesthetically pleasing rock steps, boulder gardens, natural wood features, and beautiful scenery along two of Beech Mountain’s prized creeks

9. Project Accomplishments Buckeye Lake Fishing Access
Outdoor Recreation
Project Accomplishments
Buckeye Lake Fishing Access
Parking access to Buckeye Lake fishing trails
Hiking trails

10. Questions?