U.S. DEPARTMENT OF THE INTERIORBUREAU OF LAND MANAGEMENT
|El Centro Field Office|
Imperial Sand Dunes Recreation Area Annual Fee Report
Imperial Sand Dunes Recreation Area
|Carry-over from FY11|
Total FY12 Funds
Expenditures included the following services for the 1,140,676 visitors to the dunes:
The FY 2013 priority projects for Imperial Sand Dunes Recreation Area will be based on the BLM California Strategic Framework. The Framework outlines three “Community” business line goals, “Recreation, Partnerships, and Public Safety”. The priority fee projects for the dunes will be to provide recreation and public safety services within the fee budget while reducing the cost of managing the Dunes through partnerships.
ISDRA Fee Expenditure Categories:
Maintenance - Trash collection, restroom maintenance, road and camping pad grading, sand removal from road and campgrounds.
Overhead - Labor, training and travel.
Fee Program Management - Management and labor for permit program including on and off site sales, website management, printing, mailing and vendor management.
Visitor Services - Emergency Medical/Rescue Services, dispatch, travel costs for holiday assistance, vehicles, education and outreach, maps.
Law Enforcement - Labor, vehicles and travel costs for holiday assistance.