Attachment 5 Visitation.xlsx

XLSX spreadsheet 160 KB Posted Oct 5, 2022

Attached to: Land Between the Lakes Grounds Maintenance and Facilities Federal contract opportunity
Solicitation number: 12443923Q0002
Issued by: Department of Agriculture Forest Service

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Other files for this federal contract opportunity

Other files attached to Land Between the Lakes Grounds Maintenance and Facilities, newest first.
File	Type	Posted
LBL Questions and Answers.docx	DOCX document	Oct 27, 2022
Facilities Maintenance PWS 04-12-2022.docx	DOCX document	Oct 17, 2022
Bid Sheet Facilities Maintenance.xlsx	XLSX spreadsheet	Oct 17, 2022
Attachment 9 Past Performance Questionnaire.pdf	PDF	Oct 11, 2022
Facilities Maintenance PWS 04-12-2022.docx	DOCX document	Oct 11, 2022
12443923Q0002 Grounds Maintenance RFQ.pdf	PDF	Oct 5, 2022
Attachment 8 Grounds Maint. PWS.pdf	PDF	Oct 5, 2022
Attachment 1 Bid Sheet Grounds Maintenance.xlsx	XLSX spreadsheet	Oct 5, 2022
Attachment 3 2019-2023 CBA for LBL.pdf	PDF	Oct 5, 2022
Attachment 7 GFE.pdf	PDF	Oct 5, 2022
Attachment 2 SCA_DBA Wage Determination.pdf	PDF	Oct 5, 2022
Attachment 4 Facilties Information.pdf	PDF	Oct 5, 2022
Attachment 6 Deliverables.pdf	PDF	Oct 5, 2022
Grounds Maintenance synopses LBL.docx	DOCX document	Sep 15, 2022
GM and cleaning PWS_4-12-22.docx	DOCX document	Sep 15, 2022
Contractor Requirements for Grounds Bid Package.docx	DOCX document	Sep 15, 2022

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CostCenter	Year	October	November	December	January	February	March	April	May	June	July	August	September
Archery Range	2003	1040	1166	546	528	321	737	818	664	745	858	99	926
Bacon Creek	2003	7401	3593	1841	1518	771	2632	6442	5885	5581	6581	4490	6833
Devil's Elbow Entrance	2003	3250	2349	2076	2279	1128	4120	8953	9285	7926	6688	4861	4776
Fenton Entrance	2003	8013	4269	3308	3367	2380	7072	11284	15294	15378	23318	19404	10633
Fort Henry	2003	13945	6900	2582	2424	1923	7367	17644	19392	21870	24268	16903	18793
Gatehouse	2003	44742	31477	21073	20706	14462	29523	43953	46012	45068	49855	41744	37233
Gray's Landing Traffic Counter	2003	3318	2253	2155	2622	1491	3294	5266	7754	3896	5079	5651	4935
Long Creek Road 151	2003	941	243	287	326	190	598	1400	1050	786	829	831	741
North	2003	41678	29652	20415	18516	12689	32506	70758	67469	63964	80726	71105	49855
Road 148 of 68/80	2003	229	417	304	234	98	239	555	170	209	155	136	181
Shaw Branch (Energy Lake)	2003	4298	3692	2769	2508	1561	4754	7926	7361	6209	3479	4415	4261
South	2003	28435	20822	12884	11184	8194	16259	26932	25890	27067	26302	23521	24981
Elk and Bison Prarie and South	2003	13334	7550	3553	3524	2289	6487	9004	10600	12384	7375	23873	35620
OHV Area	2003	7077	6506	2952	2683	599	6116	8824	11713	7457	8537	7348	6405
Cravens Bay Lake Access	2003	528	0	0	0	0	912	2098	1995	941	662	0	1018
Rushing Creek Campground	2003
Planetarium	2003

CostCenter	Year	October	November	December	January	February	March	April	May	June	July	August	September
Archery Range	2004	1184	2127	751	628	776	1052	961	829	889	907	1128	1096
Bacon Creek	2004	8710	4129	2249	1287	1503	3676	7275	6010	5336	5907	3362	5968
Devil's Elbow Entrance	2004	3848	2298	2241	1895	2891	4122	7641	9926	7942	6587	4579	5295
Fenton Entrance	2004	8841	4139	3656	3253	4042	6856	9781	16124	15311	12727	10638	11004
Fort Henry	2004	15053	7465	2968	2332	2453	8016	17865	21948	21787	23195	14977	20792
Gatehouse	2004	48838	31174	24200	19461	21797	18339	25104	25195	47321	48764	43941	47664
Gray's Landing Traffic Counter	2004	3787	2643	2313	2345	2804	3055	4900	7214	4057	5200	4414	5108
Long Creek Road 151	2004	831	270	352	396	202	681	1413	963	20418	910	768	1429
North	2004	48658	30675	23604	17770	19847	36525	59719	74136	69720	80726	71105	63705
Road 148 of 68/80	2004	259	2045	872	208	611	400	465	809	5234	195	159	187
Shaw Branch (Energy Lake)	2004	4364	3478	3320	4211	2037	781	554	7361	5708	6896	4570	4411
Elk and Bison Prarie and South	2004	36132	7550	3619	3390	4244	6937	9318	9478	12766	13937	11899	11138
OHV Area	2004	7454	6506	3255	2445	3446	7836	8858	11134	7550	9671	7030	8824
Cravens Bay Lake Access	2004	0	598	0	0	0	1624	2116	2408	1682	985	496	932
Rushing Creek Campground	2004
Planetarium	2004

CostCenter	Year	October	November	December	January	February	March	April	May	June	July	August	September
Archery Range	2005	1196	1793	611	733	738	1218	1439	819	779	953	1124	831
Bacon Creek	2005	6781	3221	1466	1174	1086	3019	5837	4859	4334	4655	3307	5092
Devil's Elbow Entrance	2005	3709	2383	1911	1520	2421	4504	9208	10321	7667	6206	4135	3944
Fenton Entrance	2005	8263	4190	3043	2892	3773	6083	10163	15319	21304	12194	11133	12293
Fort Henry	2005	16286	7118	2049	1946	2379	8652	15353	21598	24261	22678	11902	17035
Gatehouse	2005	47866	31422	18210	18533	21912	33544	47338	47624	47077	46383	37510	36799
Gray's Landing Traffic Counter	2005	2951	2119	2301	1864	2218	3436	5151	8256	9196	9473	3172	3618
Long Creek Road 151	2005	1244	432	341	311	257	606	1438	677	680	636	628	988
North	2005	62248	30982	16561	18745	20558	33946	60914	82844	89812	77191	60440	62810
Road 148 of 68/80	2005	216	1596	239	203	255	190	233	165	46	53	25	1200
Shaw Branch (Energy Lake)	2005	5265	4317	2829	2330	2770	5690	8410	8115	6598	5962	4154	4801
South	2005	30232	19942	10435	10910	11991	18593	28136	26671	26776	24829	19948	21801
Elk and Bison Prarie and South	2005	15334	7355	2104	3384	7598	9042	11834	11357	14339	17139	11495	11024
OHV Area	2005	7658	5512	826	1048	3702	7125	12980	8927	6881	7059	4697	5468
Cravens Bay Lake Access	2005	483	0	0	0	0	1295	1992	2538	1654	947	831	1057
Rushing Creek Campground	2005	731	158	0	0	0	218	900	2307	1231	873	308	682
Planetarium	2005	2111	782	1625	0	0	1610	2325	3854	2992	2995	1682	1296

CostCenter	Year	October	November	December	January	February	March	April	May	June	July	August	September
Archery Range	2006	978	972	523	569	495	972	840	750	790	903	833	949
Bacon Creek	2006	5026	3236	1448	1450	937	3034	4857	3684	3502	3538	2045	3985
Devil's Elbow Entrance	2006	3706	2603	1789	2159	1624	4065	7840	8172	7605	5317	3905	4262
Fenton Entrance	2006	8066	4573	2777	3041	2675	6542	9447	12948	15284	9953	7795	9213
Fort Henry	2006	15257	7254	2089	2293	1755	8303	15069	18236	26014	20332	10901	19330
Gatehouse	2006	44226	31593	17364	20647	15928	32364	41501	40819	49643	42233	33969	38760
Gray's Landing Traffic Counter	2006	3483	3107	2351	2999	2298	3571	5247	7368	9148	9709	3267	3726
Long Creek Road 151	2006	710	300	393	392	190	595	1252	763	678	580	497	735
North	2006	63903	30765	18046	21649	15419	34982	64386	75756	80654	71789	54999	66442
Road 148 of 68/80	2006	120	438	215	265	202	199	533	165	118	144	131	153
Shaw Branch (Energy Lake)	2006	4272	3637	2974	3372	2336	5681	7190	7436	7108	5397	3826	5114
South	2006	26296	20108	11068	11996	8960	18235	24666	22321	27322	22643	18292	22935
Elk and Bison Prarie and South	2006	16228	8265	3602	4326	3600	9373	9719	10335	15480	16652	11027	10481
OHV Area	2006	6900	3891	1912	3221	2118	5794	5630	6647	6398	6528	4654	5342
Cravens Bay Lake Access	2006	1098	0	0	0	123	1629	2271	2665	1697	937	938	940
Rushing Creek Campground	2006	731	889	200	0	0	171	748	1287	946	404	199	492
Planetarium	2006	2841	1001	621	0	0	2244	2242	3464	3020	4153	2274	1959

CostCenter	Year	October	November	December	January	February	March	April	May	June	July	August	September
Archery Range	2007	1120	1027	744	575	748	1156	926	885	902	1219	1061	1084
Bacon Creek	2007	4945	4484	1665	1501	1004	6138	5656	5586	4347	5547	2641	5338
Devil's Elbow Entrance	2007	4108	7049	2040	2230	1976	6182	7578	10135	7671	7055	3819	4533
Fenton Entrance	2007	9017	3961	3185	3312	6058	8466	8164	15525	14619	13234	7894	7855
Fort Henry	2007	17295	7552	2774	2257	1890	11274	14641	21324	23347	20171	10666	18543
Gatehouse	2007	49700	31842	19980	20700	17033	38667	40282	47914	43980	47171	37839	39380
Gray's Landing Traffic Counter	2007	3620	3100	2400	3023	3000	5100	5200	7223	7072	7209	4793	4304
Long Creek Road 151	2007	623	321	334	382	172	777	1182	751	709	763	762	1173
North	2007	71417	31105	20765	21753	16488	42604	68283	89096	76664	82260	57516	72887
Road 148 of 68/80	2007	255	361	298	253	177	373	412	199	96	101	107	172
Shaw Branch (Energy Lake)	2007	5520	4521	3405	3385	2233	7160	6728	8918	7207	5923	4888	4735
South	2007	31794	20330	12971	12300	9669	22432	23143	28054	24317	23570	19237	25158
Elk and Bison Prarie and South	2007	16500	6360	3819	4400	3804	12292	10500	12519	13693	15714	10676	12852
OHV Area	2007	6937	4839	3676	3220	4278	7404	5959	7527	6417	8016	3829	6527
Cravens Bay Lake Access	2007	917	0	0	0	0	1350	1999	2631	2031	1206	768	1027
Rushing Creek Campground	2007	670	231	0	0	0	286	675	1893	1130	647	455	774
Planetarium	2007	2905	970	441	0	0	1436	2863	3163	3204	3960	2107	2178

CostCenter	Year	October	November	December	January	February	March	April	May	June	July	August	September
Archery Range	2008	897	1145	651	979	611	1158	896	851	731	1039	919	1049
Bacon Creek	2008	7389	4371	1588	1772	0	4009	3557	5100	4128	5742	3836	4800
Devil's Elbow Entrance	2008	5291	3019	2649	3015	2253	6802	8257	11968	7560	8616	11462	17215
Fenton Entrance	2008	8359	4729	3244	3670	3543	8999	7761	14980	29166	17226	8420	9582
Fort Henry	2008	18390	7484	2863	2848	1881	9958	11890	17132	17376	21895	12219	12956
Gatehouse	2008	47967	32354	17986	21229	15530	34159	34655	37469	39163	45340	33972	48042
Gray's Landing Traffic Counter	2008	3610	2454	1773	2512	2100	3744	3826	5595	5438	7006	3693	3120
Long Creek Road 151	2008	1183	347	268	337	177	1034	1322	760	581	100	619	229
North	2008	67846	33781	19778	20736	15170	32643	60089	53640	62336	60688	49460	40903
Road 148 of 68/80	2008	235	446	234	233	142	381	228	58	61	117	85	104
Shaw Branch (Energy Lake)	2008	5018	4458	3419	3418	2422	5899	5676	8125	6490	6249	4255	5123
South	2008	29572	22070	12659	11968	7950	18616	20644	21520	21600	25119	17650	16609
Elk and Bison Prarie and South	2008	17282	9186	2457	4464	2552	8050	5574	8224	7567	12081	7155	8434
OHV Area	2008	7202	5727	2378	1659	805	7550	3407	5876	12188	11255	9390	6938
Cravens Bay Lake Access	2008	1196	0	0	0	0	1089	2256	2724	2195	1225	860	1351
Rushing Creek Campground	2008	1048	312	0	0	0	121	774	1399	950	521	454	307
Planetarium	2008	2586	1440	764	0	0	1439	1997	2738	2558	3229	2292	1338

CostCenter	Year	October	November	December	January	February	March	April	May	June	July	August	September
Archery Range	2009	1349	1019	962	752	274	1032	1216	901	979	1131	0	0
Bacon Creek	2009	7328	3764	2375	1879	0	0	887	321	334	88	0	0
Devil's Elbow Entrance	2009	23479	9191	2288	3491	0	0	0	0	0	0	0	0
Fenton Entrance	2009	12645	6104	2650	2490	1294	6917	7817	9770	9256	8538	7339	7250
Fort Henry	2009	18090	6036	2400	1604	1606	7290	17328	21980	17200	24112	11042	13555
Gatehouse	2009	46995	25266	19999	19413	7812	30300	45184	40690	42541	48539	38978	37461
Gray's Landing Traffic Counter	2009	3272	2128	3450	2400	3500	3725	4914	12851	10885	8745	5374	5563
Long Creek Road 151	2009	985	196	351	268	209	552	1025	948	5540	932	559	774
North	2009	50580	23108	24679	10373	10374	39564	45672	57033	65872	59097	54412	46266
Road 148 of 68/80	2009	173	321	178	172	38	495	356	30	295	79	114	117
Shaw Branch (Energy Lake)	2009	6474	4160	4363	3300	900	5044	7400	7399	6075	4228	3749	5794
South	2009	28980	18196	16510	18326	7211	13815	12262	12822	21700	22771	16803	19915
Elk and Bison Prarie and South	2009	15062	9399	4339	2207	0	6228	8247	10651	8832	12000	7587	8698
OHV Area	2009	12064	8924	3550	1455	0	4893	5507	10650	5922	6125	10713	7847
Cravens Bay Lake Access	2009	816	0	0	0	0	0	1565	2354	2418	1440	1231	1441
Rushing Creek Campground	2009	886	236	0	0	0	274	746	1411	786	488	322	477
Planetarium	2009	2151	865	385	0	0	774	1623	3047	3302	3603	2083	1575

CostCenter	Year	October	November	December	January	February	March	April	May	June	July	August	September
Archery Range	2010	0	0	0	0	0	0	0	0	0	0	0	1088
Bacon Creek	2010	0	0	506	668	688	2059	4161	3406	3465	4610	2636	5287
Devil's Elbow Entrance	2010	0	0	0	0	0	0	0	0	0	0	0	0
Fenton Entrance	2010	5136	5279	2588	2295	3145	7092	11444	11222	8701	18481	8213	16273
Fort Henry	2010	19516	8246	3037	2236	3427	9533	23188	20632	23093	26853	10832	14433
Gatehouse	2010	46644	28263	18907	20447	10475	15081	39211	61741	39998	44191	39895	41259
Gray's Landing Traffic Counter	2010	3882	2656	2192	2645	1814	5776	7032	12152	10069	9053	5974	5586
Long Creek Road 151	2010	933	194	1987	329	242	597	1238	546	489	0	0	0
North	2010	50921	23945	23105	13437	15285	30191	58468	61178	62888	67010	48446	47358
Road 148 of 68/80	2010	196	256	182	219	0	0	0	0	0	0	0	0
Shaw Branch (Energy Lake)	2010	3020	3240	2454	1548	1232	3749	7480	7433	6100	6161	3914	5598
South	2010	24644	17249	11437	14198	7457	15399	18777	16106	10810	18858	15165	21203
Elk and Bison Prarie and South	2010	8581	5416	2232	2245	2830	5360	7482	7385	9840	11632	8079	9716
OHV Area	2010	6549	6100	2275	1065	959	4919	6872	4919	5589	6672	4501	6429
Cravens Bay Lake Access	2010	1473	0				0
Rushing Creek Campground	2010	275	87				0
Planetarium	2010	2413	825				1003	2126	2501	3571	4522	2901	1954

CostCenter	Year	October	November	December	January	February	March	April	May	June	July	August	September
Archery Range	2011	1609	1442	1008	956	978	1408	1451	1175	984	1186	1533	15301
Bacon Creek	2011	6198	3184	1801	980	914	1760	3221	2330	3095	4391	2384	4957
Devil's Elbow Entrance	2011	0	146	1625	1170	967	2132	4053	3003	4134	2478	2633	2244
Fenton Entrance	2011	5000	4009	1903	1503	1921	4144	5762	7103	8704	16500	5541	4519
Fort Henry	2011	21759	6595	2500	1715	1763	10686	12670	12242	23555	10829	8514	19509
Gatehouse	2011	50102	28332	16852	10264	13000	24484	41070	8822	10990	36696	35270	45880
Gray's Landing Traffic Counter	2011	4099	2699	2475	1947	2389	3852	0	4411	7114	5431	3630	3102
Long Creek Road 151	2011	0	0	150	121	81	295	956	612	442	484	574	562
North	2011	56052	26714	16306	18140	14248	27782	48923	46232	53713	63836	36850	47550
Road 148 of 68/80	2011	0	0	429	315	135	338	549	211	147	146	146	109
Shaw Branch (Energy Lake)	2011	5766	3120	3513	2878	3147	5803	9872	10408	11232	7631	7570	7293
South	2011	25431	17632	10797	7879	7730	17593	22530	22117	26185	22628	18298	23768
Elk and Bison Prarie and South	2011	12836	4484	2077	2426	2698	4745	5109	6080	7158	9166	7060	9000
OHV Area	2011	6459	4219	1971	1089	1101	2193	4222	3874	4545	5749	4709	5441
Cravens Bay Lake Access	2011
Rushing Creek Campground	2011
Planetarium	2011	2761	870	368	0	0	1389	1681	2156	3124	4012	1948	1811

CostCenter	Year	October	November	December	January	February	March	April	May	June	July	August	September
Archery Range	2012	2084	1851	1551	1339	1067	1364	1151	1446	1817	1769	2126	2310
Bacon Creek	2012	4980	2321	1764	1197	1057	3064	4286	3417	3484	3479	3643	3216
Devil's Elbow Entrance	2012	2371	1544	1555	1320	2211	2860	285	3627	7358	2552	2893	2449
Fenton Entrance	2012	5201	2504	1225	2366	2704	5330	4524	10433	12362	8680	8457	12056
Fort Henry	2012	17620	6546	2452	2250	1880	13945	18139	19490	19499	17384	10329	17807
Gatehouse	2012	33802	30552	22194	17482	21218	28944	29590	35258	38132	32910	28662	38200
Gray's Landing Traffic Counter	2012	2583	1773	1750	1791	2548	3920	4464	6696	5457	5538	3702	3032
Long Creek Road 151	2012	621	225	243	263	91	347	680	348	605	365	594	942
North	2012	47284	24411	15878	55679	44421	45464	65196	69222	44304	41498	38332	41643
Road 148 of 68/80	2012	203	179	157	118	82	92	122	86	122	77	117	429
Shaw Branch (Energy Lake)	2012	8554	4620	4142	3520	2774	3358	730	9901	10377	13853	6362	7212
South	2012	26772	18946	12572	11291	8246	24553	26068	27677	57377	23786	22198	22079
Elk and Bison Prarie and South	2012	17087	4675	2506	1791	3153	4359	6045	7008	10121	10344	7995	9331
OHV Area	2012	5360	4277	2532	2061	3615	4590	4930	5370	11218	4287	8442	4789
Cravens Bay Lake Access	2012
Rushing Creek Campground	2012
Planetarium	2012	2109	892	477	0	0	1062	2256	2782	4321	4255	1695	1688

CostCenter	Year	October	November	December	January	February	March	April	May	June	July	August	September
Archery Range	2013	2126	2484	1604	1739	1603	1898	1443	1777	1710	1834	1771	2290
Bacon Creek	2013	5227	1999	1512	1716	702	2241	1795	1880	4479	7254	4082	3115
Devil's Elbow Entrance	2013	2744	1994	1641	1478	1368	2258	4781	3961	7526	2555	2235	2401
Fenton Entrance	2013	5847	3349	2168	2374	3599	4288	6578	2293	12361	8681	3736	12406
Fort Henry	2013	21324	7497	2454	2549	2318	9893	13915	20540	22542	23858	12314	17900
Gatehouse	2013	33800	23182	18128	12740	30918	24178	35266	39782	41900	46094	40112	37592
Gray's Landing Traffic Counter	2013	2343	2085	1823	1912	1867	4668	3166	5741	6362	5538	2557	3000
Long Creek Road 151	2013	777	300	209	159	138	397	664	567	303	338	286	912
North	2013	57222	30970	37937	23624	18444	25722	49693	68974	76102	76675	47520	41200
Road 148 of 68/80	2013	173	239	30	146	330	69	181	178	91	53	64	523
Shaw Branch (Energy Lake)	2013	6997	4014	3552	3583	3403	6521	7992	13273	9771	9932	6828	7325
South	2013	25493	18721	11597	8982	9637	16288	18140	20394	23657	24456	15444	22896
Elk and Bison Prarie and South	2013	10987	4889	2406	2647	2907	5131	6718	8333	10204	11424	7969	9200
OHV Area	2013	4896	4762	1971	1418	1925	3864	5132	4923	5324	4709	4813	4454
Cravens Bay Lake Access	2013
Rushing Creek Campground	2013
Planetarium	2013	2595	1326	703	465	478	1179	1899	2694	3912	4247	2603	2037

LBL Traffic Counts
CostCenter	Year	October	November	December	January	February	March	April	May	June	July	August	September
Archery Range	2014	10700	2456	1118	1656	992	1827	2024	1947	1622	927	2023	1802
Bacon Creek	2014	2600	3751	1135	1476	673	1794	4586	3324	4150	4094	2334	3342
Devil's Elbow Entrance	2014	1600	2760	1037	1672	907	2258	5039	5145	3230	3875	2608	2198
Fenton Entrance	2014	4200	2426	1370	1737	1438	3215	4464	6406	4906	5944	3323	3162
Fort Henry	2014	18000	7905	1864	2465	1647	6683	17208	21693	21654	25350	11410	16435
Gatehouse	2014	22300	34442	13086	24526	12556	25462	46312	49150	29480	47880	37547	38659
Gray's Landing Traffic Counter	2014	2100	1854	1292	2297	1326	1901	3193	5591	4652	6182	2911	2592
Long Creek Road 151	2014	777	213	88	126	69	358	693	476	386	360	499	712
North	2014	45233	24511	15734	19371	13105	17099	42332	48003	62850	58206	32663	33743
Road 148 of 68/80	2014	173	200	117	556	85	138	317	187	159	226	130	130
Shaw Branch (Energy Lake)	2014	3262	4267	3149	3676	2418	6464	12093	12342	9053	9487	7272	6705
South	2014	14256	21542	8900	10777	6846	11801	23314	23382	19538	23794	14331	17151
Elk and Bison Prarie and South	2014	7900	5642	2412		1825	3656	8234	9515	10908	16725	9113	8980
OHV Area	2014		4696	464	196	114	1110	5227	6978	4432	6243	4005	4027
Planetarium	2014	459	1195	472	629	245	1169	2064	3408	3015	4285	2416	1725

LBL Traffic Counts
CostCenter	Year	October	November	December	January	February	March	April	May	June	July	August	September
Archery Range	2015	2350	24	1580	1815	823	1889	227	1947	2184	2237	1786	2180
Bacon Creek	2015	4870	2430	1443	1277	491	1980	5025	3647	4848	5581	2694	4486
Devil's Elbow Entrance	2015	2582	1599	1388	1885	777	2873	5543	5346	4360	3916	2270	2480
Fenton Entrance	2015	3765	2096	1989	2371	1079	3825	4910	7423	5686	6765	8710	6003
Fort Henry	2015	19625	6572	2519	2570	1463	9295	18929	18808	22928	21594	12675	18637
Gatehouse	2015	45138	21024	26819	20088	10631	28564	50947	43633	52367	42858	35110	41800
Gray's Landing Traffic Counter	2015	2337	1798	1937	2565	1366	3457	3513	5392	7687	6864	3234	2854
Long Creek Road 151	2015	1203	228	140	140	68	231	762	875	316	412	554	499
North	2015	38576	22892	20344	20822	10146	29166	33865	57244	66223	69705	40898	47641
Road 148 of 68/80	2015	121	199	99	250	44	159	348	204	130	174	103	152
Shaw Branch (Energy Lake)	2015	6926	5109	3208	3879	1843	5330	13302	14725	11427	10521	7280	8373
South	2015	14375	17793	10836	10763	6374	14902	24345	18515	21697	21579	15925	19449
Elk and Bison Prarie and South	2015	14375	5659	2974	4659	2079	6575	9057	10962	13913	15653	9356	12823
OHV Area	2015	4447	5441	2314	3385	1310	2556	5750	6778	5270	5723	4451	4909
Planetarium	2015	2014	1193	694	538	312	976	1816	2898	3555	3996	2335	2180

LBL Traffic Counts
CostCenter	Year	October	November	December	January	February	March	April	May	June	July	August	September
Archery Range	2016	2765	2427	2275	837	1099	1170	1277	853	757	408	590	1876
Bacon Creek	2016	7614	3251	6044	4039	1359	3123	8090	567	3507	4527	2955	4965
Devil's Elbow Entrance	2016	2700	1498	2062	1225	2064	2499	3585	4311	2355	1841	2202	1508
Fenton Entrance	2016	5738	2933	4124	2594	2948	4298	10091	6955	6076	6409	6263	2399
Fort Henry	2016	19724	6566	2906	4386	2818	12604	18030	1927	23383	19122	10457	21050
Gatehouse	2016	49444	20129	13647	7410	28891	33977	58271	52200	38588	47967	35425	29162
Gray's Landing Traffic Counter	2016	2932	2425	3302	5309	2704	4087	5355	5262	6783	5517	4001	4368
Long Creek Road 151	2016	1203	182	300	144	134	247	928	495	462	308	281	280
North	2016	52928	27971	27412	10444	20189	29428	53170	62020	48510	41085	27837	41349
Road 148 of 68/80	2016	198	150	183	65	178	247	242	148	187	88	104	189
Shaw Branch (Energy Lake)	2016	9126	6054	6044	4402	6297	9530	11726	9955	7513	3147	4453	6127
South	2016	24639	17950	14950	21759	12332	16709	25237	20049	23488	18051	10053	21966
Elk and Bison Prarie and South	2016	15564	5806	4677	2305	2305	10404	12409	10343	10885	3076	4337	10826
OHV Area	2016	6297	4536	2391	116	1875	4031	7690	7470	4577	2262	2900	5487
Planetarium	2016	2125	1362	796	481	526	1601	2140	2479	3605	3636	2201	2003

LBL Traffic Counts
CostCenter	Year	October	November	December	January	February	March	April	May	June	July	August	September
Archery Range	2017	2756	6865	1430	1213	2042	2783	3121	2056	2529	3004	3446	2744
Bacon Creek	2017	8707	5195	2194	1695	2640	3513	7098	5829	4161	5749	4918	5690
Devil's Elbow Entrance	2017	1370	1136	8242	1053	1209	1547	2551	2597	2571	2207	2738	1438
Fenton Entrance	2017	4984	3667	2439	2868	4017	4287	6068	8484	5366	7119	7322	4358
Fort Henry	2017	24138	9139	1900	2200	2646	10943	19100	24619	23264	23634	33405	18457
Gatehouse	2017	54327	56935	17846	24414	28246	38194	52536	27767	48417	60910	59002	38103
Gray's Landing Traffic Counter	2017	3563	3015	5014	2573	3080	4861	4606	7116	7350	6452	8468	3604
Long Creek Road 151	2017	532	181	299	143	233	451	831	545	261	408	541	419
North	2017	50891	29337	17924	16049	9450	25228	48320	46930	45513	47137	42218	30349
Road 149 of 68/80	2017	172	148	247	163	195	296	341	194	151	202	135	179
Shaw Branch (Energy Lake)	2017	7171	4823	2584	2614	3994	6453	10414	10228	8489	8043	7108	11864
South	2017	25104	18252	9784	10602	12355	15473	22935	20207	20922	20489	37380	16847
Elk and Bison Prarie and South	2017	22421	9043	5196	4300	6982	8889	12874	13585	14564	19477	18690	12906
OHV Area	2017	7463	6573	2622	2587	4468	5387	6399	7666	5087	5923	11508	4255
Planetarium	2017	2222	1110	374	462	0	1628	2602	3024	2933	4917	6905	1882

LBL Traffic Counts
CostCenter	Year	October	November	December	January	February	March	April	May	June	July	August	September
Rifle Range	2018	2358	3912	2778	1294	2695	3875	3429	3072	2980	3114	3147	2686
Road 160 (Wranglers)	2018	7461	4280	2638	1495	1548	4083	5857	4832	3726	4766	3280	4531
Devil's Elbow Entrance*	2018	2098	1118	1843	993	1526	3086	3965	6185	3058	2961	2376	2189
Fenton Entrance*	2018	4651	4709	4446	2704	2267	9058	9451	16536	12997	10431	8879	7792
Fort Henry	2018	24079	8303	2422	1782	4390	18125	17386	25672	22701	23501	14474	18165
Gatehouse*	2018	46251	33823	23275	14420	18442	27347	45396	54343	48311	49109	38836	45061
Gray's Landing Traffic Counter	2018	3554	1318	2201	2523	2335	6739	3804	7675	5606	7246	5239	4135
Long Creek Road 151	2018	719	345	216	127	221	527	1243	871	720	670	746	549
North	2018	41076	34735	19899	11580	13476	26378	35754	76652	42878	43588	26534	26322
Road 149 of 68/80	2018	138	211	226	104	138	212	324	196	151	152	196	140
Road 134 (Energy Lake)	2018	6245	4740	2894	1785	2776	5561	8850	10989	8475	7016	4879	6200
South	2018	22538	19058	12111	6029	8914	25021	18551	19371	17129	17196	13913	15688
Elk and Bison Prarie	2018	19133	9390	5658	1788	3523	4797	11194	14767	14923	17277	6015	13871
OHV Area	2018	5957	6174	2898	416	0	9767	5550	7010	5181	5177	10180	3613
Planetarium	2018	1888	1050	888	246	586	1680	2024	2469	3078	3039	1891	1804

LBL Traffic Counts
CostCenter	Year	October	November	December	January	February	March	April	May	June	July	August	September
Rifle Range	2019	3233	3699	2570	2570	2188	3007	3169	2742	3366	3004	989	989
Road 160 (Wranglers)	2019	5239	3787	1672	1672	1303	3207	9081	5043	5698	6234	2031	2031
Devil's Elbow Entrance*	2019	1719	1401	1001	1001	884	702	2553	2865	3424	3562	0	0
Fenton Entrance*	2019	7134	3656	3645	3645	4298	3592	11640	14427	14687	19700	4772	4772
Fort Henry	2019	22038	29416	5002	5002	5060	7138	16030	26551	25652	25630	10024	10024
Gatehouse*	2019	44099	29063	21197	21197	23054	38977	51607	52850	54587	66050	27879	27879
Gray's Landing Traffic Counter	2019	3561	5756	1459	1459	2691	4053	10959	9251	6335	6898	2025	2025
Long Creek Road 151	2019	666	350	265	265	181	585	1113	1512	814	814	101	101
North	2019	31212	16449	28434	28434	12617	25470	40647	51442	58130	47100	29624	29624
Road 149 of 68/80	2019	196	248	228	228	138	212	138	196	170	151	597	597
Road 134 (Energy Lake)	2019	6027	3654	2953	2953	2512	5331	9929	10339	9576	8722	1636	1636
South	2019	14665	13299	15892	15892	10275	14143	19313	12961	19356	22220	0	0
Elk and Bison Prarie and South	2019	18118	5246	2516	444	4208	8696	11249	12481	16862	8723	6671	6671
OHV Area	2019	5639	2389	536	95	1424	4039	5828	6871	5854	7246	0	6315
Planetarium	2019	2358	885	357	10	394	1551	1761	2789	2711	3401	2004	1801

LBL Traffic Counts
CostCenter	Year	October	November	December	January	February	March	April	May	June	July	August	September
Rifle Range	2020	4120	4043	2959	2422	2280	3884	0	274	2959	547	2956	2235
Road 160 (Wranglers)	2020	7639	3917	3281	1531	2001	2935	4016	3869	6084	6458	1014	2240
Devil's Elbow Entrance*	2020	1369	397	551	499	446	935	1457	1725	1821	1650	374	1300
Fenton Entrance*	2020	6837	1452	2127	0	2310	4911	7963	4414	7193	6686	4796	7190
Fort Henry	2020	21999	7673	2690	2724	3228	3582	1959	8771	25822	23923	15444	26900
Gatehouse*	2020	49296	33296	33504	15629	23182	85808	25732	40908	56482	63580	44343	79825
Gray's Landing Traffic Counter	2020	3656	1581	1855	1890	2197	2696	5968	7137	1578	9549	5220	2280
Long Creek Road 151	2020	1222	303	151	196	146	1065	2248	820	209	640	267	1177
North	2020	28630	28630	39966	93911	13133	26593	71500	7894	45969	46688	27621	45465
Road 149 of 68/80	2020	230	216	285	151	157	272	0	0	0	0	0	0
Road 134 (Energy Lake)	2020	6973	4471	3662	1691	2536	2536	10691	12895	29380	31274	4394	15714
South	2020	7640	20601	13528	575	10410	17073	12628	20873	9879	1664	14303	8883
Elk and Bison Prarie and South	2020	16907	9153	6202	2003	4202	7686	0	0	8694	5230	6323	12854
OHV Area	2020	6315	5485	4090	3506	1678	5781	0	6396	2912	8791	11118	5342
Planetarium	2020	1971	917	502	371	640	579	0	0	1279	2139	1677	1671

LBL Traffic Counts
CostCenter	Year	October	November	December	January	February	March	April	May	June	July	August	September
Rifle Range	2021	3754	4043	2731	450	614	3377	3914	3442	3154	3730	2096	4576
Road 160 (Wranglers)	2021	8094	3917	3713	1690	1414	2785	14616	7381	1691	5629	9057	7111
Devil's Elbow Entrance*	2021	1127	1171	510	48	289	827	1395	1524	1252	1190	702	1017
Fenton Entrance*	2021	6865	2730	3047	2824	1622	4333	6124	6442	5629	5633	3870	4797
Fort Henry	2021	22081	8220	2925	2653	2383	11487	23235	2309	21741	20756	14002	20280
Gatehouse*	2021	54717	77834	33491	25925	15917	40050	61625	53466	49306	32763	58625	61916
Gray's Landing Traffic Counter	2021	3396	1204	2063	650	1088	3442	5473	2543	1070	1171	4684	1433
Long Creek Road 151	2021	1312	1130	173	289	226	655	1642	888	675	675	839	1084
North	2021	31174	34302	63319	10111	6634	19170	38940	41665	35407	34386	29102	30804
Road 134 (Energy Lake)	2021	8355	4471	4061	2652	3002	17611	31366	14288	12264	12436	7535	11523
South	2021	5507	8354	11686	6500	6586	15896	28015	22924	24821	23838	12891	21544
Elk and Bison Prarie and South	2021	18931	11549	6179	2363	2441	9469	13972	30476	11946	8879	13563	12808
OHV Area	2021	15604	7470	4341	2978	983	7003	5954	17943	14353	10936	11846	10395
Planetarium	2021	2105	790	632	556	326	1596	1819	2056	3060	4130	1894	1332

LBL Traffic Counts
CostCenter	Year	October	November	December	January	February	March	April	May	June	July	August	September
Rifle Range	2022	3847	4173	3717	489	477	0	0	0	0	0	0	0
Road 160 (Wranglers)	2022	8324	5429	3125	1283	1284	0	0	0	0	0	0	0
Devil's Elbow Entrance*	2022	590	459	484	406	493	0	0	0	0	0	0	0
Fenton Entrance*	2022	3657	2417	2244	1741	1273	0	0	0	0	0	0	0
Fort Henry	2022	21850	10248	13900	1927	2383	0	0	0	0	0	0	0
Gatehouse*	2022	68458	36468	27929	15683	21203	0	0	0	0	0	0	0
Gray's Landing Traffic Counter	2022	1352	1600	2822	1700	1088	0	0	0	0	0	0	0
Long Creek Road 151	2022	1151	391	945	549	233	0	0	0	0	0	0	0
North	2022	31409	31558	55402	23361	13510	0	0	0	0	0	0	0
Road 134 (Energy Lake)	2022	10154	5105	5216	4410	9058	0	0	0	0	0	0	0
South	2022	20999	18451	17263	8411	7699	0	0	0	0	0	0	0
Elk and Bison Prarie and South	2022	18069	9950	6302	2596	2475	0	0	0	0	0	0	0
OHV Area	2022	18334	9260	3102	1706	910	0	0	0	0	0	0	0
Planetarium	2022	1909	656	462	309	415	0	0	0	0	0	0	0

Raw Traffic Count

2018 LBL Traffic Counts
CostCenter	Year	October	November	December	January	February	March	April	May	June	July	August	September
Rifle Range	2018						2981	2638	2363	2292	2395	2421	2066
Road 160 (Wranglers)	2018						3141	4505	3717	2866	3666	2523	3485
Devil's Elbow Entrance*	2018						1187	1525	2379	1176	1139	914	842
Fenton Entrance*	2018						3484	3635	6360	4999	4012	3415	2997
Fort Henry	2018						13942	13374	19748	17462	18078	11134	13973
Eastbound Ramp 68/80*	2018						8486	10683	12619	11243	11429	9989	10792
Westbound Ramp 68/80*	2018						2032	6777	8282	7338	7459	4948	6539
Gray's Landing Traffic Counter	2018						5184	2926	5904	4312	5574	4030	3181
Long Creek Road 151	2018						405	956	670	554	515	574	422
North	2018						20291	27503	58963	32983	33529	20411	20248
Road 149 of 68/80	2018						163	249	151	116	117	151	108
Road 134 (Energy Lake)	2018						4278	6808	8453	6519	5397	3753	4769
South	2018						19247	14270	14901	13176	13228	10702	12068
Elk and Bison Prarie	2018						3690	8611	11359	11479	13290	4627	10670
OHV Area	2018						7513	4269	5392	3985	3982	7831	2779
Planetarium	2018						1680	2024	2469	3078	3039	1891	1804
2019 LBL Traffic Counts
CostCenter	Year	October	November	December	January	February	March	April	May	June	July	August	September
Rifle Range	2019	2487	2845	1977	1977	1683	2313	2438	2109	2589	2311	761	761
Road 160 (Wranglers)	2019	4030	2913	1287	1287	1002	2467	6985	3879	4383	4795	1563	1563
Devil's Elbow Entrance*	2019	661	539	385	385	340	540	982	1102	1317	1370	0	0
Fenton Entrance*	2019	2744	1406	1402	1402	1653	2763	4477	5549	5649	7577	1836	1836
Fort Henry	2019	16952	22628	3848	3848	3892	5491	12331	20424	19732	19715	7711	7711
Eastbound Ramp 68/80*	2019	10759	7039	4976	4976	4874	8004	12145	12273	12704	13979	5392	5392
Westbound Ramp 68/80*	2019	6202	4139	3177	3177	3993	6987	7704	8054	8291	11425	5331	5331
Gray's Landing Traffic Counter	2019	2739	4428	1122	1122	2070	3118	8430	7116	4873	5306	1558	1558
Long Creek Road 151	2019	512	269	204	204	139	450	856	1163	626	626	78	78
North	2019	24009	12653	21872	21872	9705	19592	31267	39571	44715	36231	22788	22788
Road 149 of 68/80	2019	151	191	175	175	106	163	106	151	131	116	459	459
Road 134 (Energy Lake)	2019	4636	2811	2272	2272	1932	4101	7638	7953	7366	6709	1259	1259
South	2019	11281	10230	12225	12225	7904	10879	14856	9970	14889	17092	0	0
Elk and Bison Prarie and South	2019	13937	4035	1935	342	3237	6689	8653	9601	12971	6710	5132	5132
OHV Area**	2019	4338	1838	412	73	1095	3107	4483	5285	4503	5574	0	4858
Planetarium	2019	2358	885	357	10	394	1551	1761	2789	2711	3401	2004	1801
2020 LBL Traffic Counts
CostCenter	Year	October	November	December	January	February	March	April	May	June	July	August	September
Rifle Range	2020	3169	3110	2276	1863	1754	2988	0	211	2276	421	2274	1719
Road 160 (Wranglers)	2020	5876	3013	2524	1178	1539	2258	3089	2976	4680	4968	780	1723
Devil's Elbow Entrance*	2020	1053	305	424	384	343	719	1121	1327	1401	1269	288	1000
Fenton Entrance*	2020	5259	1117	1636		1777	3778	6125	3395	5533	5143	3689	5531
Fort Henry	2020	16922	5902	2069	2095	2483	2755	1507	6747	19863	18402	11880	20692
Eastbound Ramp 68/80*	2020	11857	5996	6032	6011	4812	16679	5259	9944	13252	14817	12111	19090
Westbound Ramp 68/80*	2020	7103	6810	6854		4104	16324	4638	5790	8472	9637	4944	11612
Gray's Landing Traffic Counter	2020	2812	1216	1427	1454	1690	2074	4591	5490	1214	7345	4015	1754
Long Creek Road 151	2020	940	233	116	151	112	819	1729	631	161	492	205	905
North	2020	22023	22023	30743	72239	10102	20456	55000	6072	35361	35914	21247	34973
Road 149 of 68/80	2020	177	166	219	116	121	209	0	0
Road 134 (Energy Lake)	2020	5364	3439	2817	1301	1951	1951	8224	9919	22600	24057	3380	12088
South	2020	5877	15847	10406	442	8008	13133	9714	16056	7599	1280	11002	6833
Elk and Bison Prarie and South	2020	13005	7041	4771	1541	3232	5912	0	0	6688	4023	4864	9888
OHV Area**	2020	4858	4219	3146	2697	1291	4447	0	4920	2240	6762	8552	4109
Planetarium	2020	1971	917	502	371	640	579	0	0	1279	2139	1677	1671
2021 LBL Traffic Counts
CostCenter	Year	October	November	December	January	February	March	April	May	June	July	August	September
Rifle Range	2021	2888	3110	2101	346	472	2598	3011	2648	2426	2869	1612	3520
Road 160 (Wranglers)	2021	6226	3013	2856	1300	1088	2142	11243	5678	1301	4330	6967	5470
Devil's Elbow Entrance*	2021	867	901	392	37	222	636	1073	1172	963	915	540	782
Fenton Entrance*	2021	5281	2100	2344	2172	1248	3333	4711	4955	4330	4333	2977	3690
Fort Henry	2021	16985	6323	2250	2041	1833	8836	17873	1776	16724	15966	10771	15600
Eastbound Ramp 68/80*	2021	12300	19342	8210	6601	3789	9651	15159	12743	11744	5744	9218	13220
Westbound Ramp 68/80*	2021	8745	10594	4671	3370	2333	5753	8543	7821	7220	6857	13330	10594
Gray's Landing Traffic Counter	2021	2612	926	1587	500	837	2648	4210	1956	823	901	3603	1102
Long Creek Road 151	2021	1009	869	133	222	174	504	1263	683	519	519	645	834
North	2021	23980	26386	48707	7778	5103	14746	29954	32050	27236	26451	22386	23695
Road 134 (Energy Lake)	2021	6427	3439	3124	2040	2309	13547	24128	10991	9434	9566	5796	8864
South	2021	4236	6426	8989	5000	5066	12228	21550	17634	19093	18337	9916	16572
Elk and Bison Prarie and South	2021	14562	8884	4753	1818	1878	7284	10748	23443	9189	6830	10433	9852
OHV Area**	2021	12003	5746	3339	2291	756	5387	4580	13802	11041	8412	9112	7996
Planetarium	2021	2105	790	632	556	326	1596	1819	2056	3060	4130	1894	1332
2022 LBL Traffic Counts
CostCenter	Year	October	November	December	January	February	March	April	May	June	July	August	September
Rifle Range	2022	2959	3210	2859	376	367
Road 160 (Wranglers)	2022	6403	4176	2404	987	988
Devil's Elbow Entrance*	2022	454	353	372	312	379
Fenton Entrance*	2022	2813	1859	1726	1339	979
Fort Henry	2022	16808	7883	10692	1482	1833
Eastbound Ramp 68/80*	2022	11942	9432	7298	4929	5922
Westbound Ramp 68/80*	2022	14388	4594	3444	1103	2233
Gray's Landing Traffic Counter	2022	1040	1231	2171	1308	837
Long Creek Road 151	2022	885	301	727	422	179
North	2022	24161	24275	42617	17970	10392
Road 134 (Energy Lake)	2022	7811	3927	4012	3392	6968
South	2022	16153	14193	13279	6470	5922
Elk and Bison Prarie and South	2022	13899	7654	4848	1997	1904
OHV Area**	2022	14103	7123	2386	1312	700
Planetarium	2022	1909	656	462	309	415								December larger than shown due to power outages and no POS to track visitation

Data

Planetarium Visitation 19,330 Projected 2022 Visitation

FY	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Total
2022	1909	656	462	309	415	0	0	0	0	0	0	0	3,751
2021	2105	790	632	556	326	1596	1819	2056	3060	4130	1894	1332	20,296	FY09	19,408
2020	1971	917	502	371	640	579	0	0	1279	2139	1677	1671	11,746	FY10	21,816
2019	2358	885	357	10	394	1551	1761	2789	2711	3401	2004	1801	20,022	FY11	20,120
2018	1888	1050	888	246	586	1680	2024	2469	3078	3039	1891	1804	20,643	FY12	21,537
2017	2222	1110	374	462	0	1628	2602	3024	2933	4917	6905	1882	28,059	FY13	24,138
2016	2125	1362	796	481	526	1601	2140	2479	3605	3636	2201	2003	22,955	FY14	21,082
2015	2014	1193	694	538	312	976	1816	2898	3555	3996	2335	2180	22,507	FY15	22,507
2014	459	1195	472	629	245	1169	2064	3408	3015	4285	2416	1725	21,082	FY16	22,955
2013	2595	1326	703	465	478	1179	1899	2694	3912	4247	2603	2037	24,138	FY17	28,059
2012	2109	892	477	0	0	1062	2256	2782	4321	4255	1695	1688	21,537	FY18	20,643
2011	2761	870	368	0	0	1389	1681	2156	3124	4012	1948	1811	20,120	FY19	20,022
2010	2413	825		0	0	1003	2126	2501	3571	4522	2901	1954	21,816	FY20	11,746
2009	2151	865	385	0	0	774	1623	3047	3302	3603	2083	1575	19,408	FY21	20,296
2008	2586	1440	764	0	0	1439	1997	2738	2558	3229	2292	1338	20,381	FY22	3751
2007	2905	970	441	0	0	1436	2863	3163	3204	3960	2107	2178	23,227
Average	2,161	1,022	554	254	245	1,271	1,911	2,547	3,149	3,825	2,463	1,799
	2121	1120	622	347	364	1487	2069	2732	3176	3798	3067	1934
	-212.4	-464	-159.8	-38.4	51.4	0	0	0	0	0	0	0

Turkey Bay OHV Visitation									FY22 Target		89,092	Projected 2022 Visitation
									63,008
FY	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Total
2022	18334	9260	3102	1706	910	0	0	0	0	0	0	0	33,312
2021	15604	7470	4341	2978	983	7003	5954	17943	14353	10936	11846	10395	109,806	FY09	77,650
2020	6315	5485	4090	3506	1678	5781	0	6396	2912	8791	11118	5342	61,414	FY10	56,849
2019	5639	2389	536	95	1424	4039	5828	6871	5854	7246	10935	6315	57,171	FY11	45,572
2018	5957	6174	2898	416	0	9767	5550	7010	5181	5177	10180	3613	61,923	FY12	61,471
2017	7463	6573	2622	2587	4468	5387	6399	7666	5087	5923	11508	4255	69,938	FY13	48,191
2016	6297	4536	2391	116	1875	4031	7690	7470	4577	2262	2900	5487	49,632	FY14	37,492
2015	4447	5441	2314	3385	1310	2556	5750	6778	5270	5723	4451	4909	52,334	FY15	52,334
2014		4696	464	196	114	1110	5227	6978	4432	6243	4005	4027	37,492	FY16	49,632
2013	4896	4762	1971	1418	1925	3864	5132	4923	5324	4709	4813	4454	48,191	FY17	69,938
2012	5360	4277	2532	2061	3615	4590	4930	5370	11218	4287	8442	4789	61,471	FY18	61,923
2011	6459	4219	1971	1089	1101	2193	4222	3874	4545	5749	4709	5441	45,572	FY19	57,171
2010	6549	6100	2275	1065	959	4919	6872	4919	5589	6672	4501	6429	56,849	FY20	61,414
2009	12064	8924	3550	1455	0	4893	5507	10650	5922	6125	10713	7847	77,650	FY21	109,806
2008	7202	5727	2378	1659	805	7550	3407	5876	12188	11255	9390	6938	74,375	FY22	33,312
2007	6937	6938	3676	3220	4278	7404	5959	7527	6417	8016	3829	6527	70,728
Average	7,968	5,811	2,569	1,685	1,590	5,006	5,228	7,350	6,591	6,608	7,556	5,785
	5961	5023	2152	1320	1815	5156	6243	7159	5194	5266	7995	4916
	12373.4	4237.4	949.8	386.2	-905.4	0	0	0	0	0	0	0

Elk & Bison Prairie Visitation									FY22 Target		122,714	Projected 2022 Visitation
									124,565
FY	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Total
2022	18069	9950	6302	2596	2475	0	0	0	0	0	0	0	39,392
2021	18931	11549	6179	2363	2441	9469	13972	30476	11946	8879	13563	12808	142,576	FY09	93,250
2020	16907	9153	6202	2003	4202	7686	0	0	8694	5230	6323	12854	79,254	FY10	80,798
2019	18118	5246	2516	444	4208	8696	11249	12481	16862	8723	6671	6671	101,885	FY11	72,839
2018	19133	9390	5658	1788	3523	4797	11194	14767	14923	17277	6015	13871	122,336	FY12	84,415
2017	22421	9043	5196	4300	6982	8889	12874	13585	14564	19477	18690	12906	148,927	FY13	82,815
2016	15564	5806	4677	2305	2305	10404	12409	10343	10885	3076	4337	10826	92,937	FY14	84,910
2015	14375	5659	2974	4659	2079	6575	9057	10962	13913	15653	9356	12823	108,085	FY15	108,085
2014	7900	5642	2412		1825	3656	8234	9515	10908	16725	9113	8980	84,910	FY16	92,937
2013	10987	4889	2406	2647	2907	5131	6718	8333	10204	11424	7969	9200	82,815	FY17	148,927
2012	17087	4675	2506	1791	3153	4359	6045	7008	10121	10344	7995	9331	84,415	FY18	122,336
2011	12836	4484	2077	2426	2698	4745	5109	6080	7158	9166	7060	9000	72,839	FY19	101,885
2010	8581	5416	2232	2245	2830	5360	7482	7385	9840	11632	8079	9716	80,798	FY20	79,254
2009	15062	9399	4339	2207	0	6228	8247	10651	8832	12000	7587	8698	93,250	FY21	142,576
2008	17282	9186	2457	4464	2552	8050	5574	8224	7567	12081	7155	8434	93,026	FY22	39,392
2007	16500	6360	3819	4400	3804	12292	10500	12519	13693	15714	10676	12852	123,129
Average	15,610	7,240	3,872	2,709	2,999	7,089	8,578	10,822	11,341	11,827	8,706	10,598
	17922	7029	4204	2699	3819	7872	11357	12428	14229	12841	9014	11419
	146.8	2921.2	2097.8	-103.2	-1344.4	0	0	0	0	0	0	0

Overall Visitation (by traffic counts) 1,825,606 Projected 2022 Visitation

FY	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Total
2022	210103	136165	142913	64571	62501	0	0	0	0	0	0	0	616,253
2021	183022	167185	138871	59689	43525	137701	238090	207347	186369	166152	170706	190620	1,889,277	FY09	1,529,272
2020	164804	122135	115353	127099	68546	166336	144162	115976	200261	208819	139850	213076	1,786,417	FY10	1,521,285
2019	165904	119298	87727	84867	71227	120703	195017	212320	227222	229455	88353	94465	1,696,558	FY11	1,414,657
2018	188146	133166	84393	47286	62837	146256	172778	250640	191914	195243	140585	152746	1,765,990	FY12	1,607,597
2017	183715	138693	69903	65587	70107	114029	177921	156572	168994	185354	206681	134052	1,671,608	FY13	1,602,867
2016	179011	91536	83249	62614	81013	117919	196002	164742	161609	148470	104621	135239	1,526,025	FY14	1,402,723
2015	141868	81764	72302	68425	35105	101671	161716	177759	199853	192206	131239	154554	1,518,462	FY15	1,518,462
2014	125201	106327	48890	70335	42062	79000	161575	177646	161680	186325	117051	126631	1,402,723	FY16	1,526,025
2013	164073	96834	82655	61002	74327	98421	143614	179360	206804	207268	136949	151560	1,602,867	FY17	1,671,608
2012	152075	95472	65483	98616	88299	133241	155235	187601	200894	151891	127415	151375	1,607,597	FY18	1,765,990
2011	176016	93873	59359	47868	47273	100277	151057	118666	150295	172236	122943	174794	1,414,657	FY19	1,696,558
2010	154892	89328	66395	58023	43765	89477	170999	194416	165613	195217	135075	158085	1,521,285	FY20	1,786,417
2009	200350	99489	80205	64468	33218	108734	144061	164745	180677	178260	138370	136695	1,529,272	FY21	1,889,277
2008	195757	116658	67112	72717	51779	127402	158801	177198	194630	199137	146590	159732	1,667,513	FY22	616,253
2007	199414	115653	70561	71671	60448	150329	182195	235610	210931	214223	151223	185162	1,847,420
Average	174,022	112,724	83,461	70,302	58,502	119,433	170,215	181,373	187,183	188,684	137,177	154,586
	177118	136095	99249	76906	63248	137005	185594	188571	194952	197005	149235	156992
	32984.8	69.6	43663.6	-12334.6	-747.4	0	0	0	0	0	0	0

Planetarium Visitation

FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 21537 24138 21082 22507 22955 28059 20643 20022 11746 20296

Turkey Bay OHV Visitation

FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 61471 48191 37492 52334 49632 69938 61923 57171.333333333336 61414 109806

Elk & Bison Prairie Visitation

FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 84415 82815 84910 108085 92937 148927 122336 101885 79254 142576

Overall Visitation - Traffic Counts

FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 1607597 1602867 1402723 1518462 1526025 1671608 1765990 1696558 1786417 1889277

LBLCurrentvsPrevious

LBL Overall Visitation FY2021 -vs- FY2022
Fiscal Year	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Total
FY2022	210,103	136,165	142,913	64,571	62,501	0	0	0	0	0	0	0	616,253
FY2021	183,022	167,185	138,871	59,689	43,525	137,701	238,090	207,347	186,369	166,152	170,706	190,620	1,889,277
%Diff	14.8%	-18.6%	2.9%	8.2%	43.6%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%
FY16	179011	91536	83249	62614	81013	117919	196002	164742	161609	148470	104621	135239	1526025
FY15	141868	81764	72302	68425	35105	101671	161716	177759	199853	192206	131239	154554	1518462
FY14	125201	106327	48890	70335	42062	79000	161575	177646	161680	186325	117051	126631	1402723
FY13	164073	96834	82655	61002	74327	98421	143614	179360	206804	207268	136949	151560	1602867
FY12	152075	95472	65483	98616	88299	133241	155235	187601	200894	151891	127415	151375	1607597
FY11	176016	93873	59359	47868	47273	100277	151057	118666	150295	172236	122943	174794	1414657
FY10	154892	89328	66395	58023	43765	89477	170999	194416	165613	195217	135075	158085	1521285
FY09	200350	99489	80205	64468	33218	108734	144061	164745	180677	178260	138370	136695	1529272
FY08	195757	116658	67112	72717	51779	127402	158801	177198	194630	199137	146590	159732	1667513
FY07	199414	115653	70561	71671	60448	150329	182195	235610	210931	214223	151223	185162	1847420
FY06	176043	108586	61037	70832	52819	118543	182828	198418	227866	192538	140460	175604	1705574
FY05	186257	109515	59996	61161	70358	119481	193620	227268	238530	211213	157478	171212	1806089

LBL Overall Visitation FY2021 -vs- FY2022 FY2022 210103 136165 142913 64571 62501 0 0 0 0 0 0 0 FY2021 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep 183022 167185 138871 59689 43525 137701 238090 207347 186369 166152 170706 190620 #REF! Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep 1 EBPCurrentvsPrevious

EBP Visitation FY2021 -vs- FY2022
Fiscal Year	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Total
FY2022	18,069	9,950	6,302	2,596	2,475	0	0	0	0	0	0	0	39,392
FY2021	18,931	11,549	6,179	2,363	2,441	9,469	13,972	30,476	11,946	8,879	13,563	12,808	142,576
%Diff	-4.6%	-13.8%	2.0%	9.9%	1.4%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%

EBP Visitation FY2021 -vs- FY2022

FY2022 18069 9950 6302 2596 2475 0 0 0 0 0 0 0 FY2021 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep 18931 11549 6179 2363 2441 9469 13972 30476 11946 8879 13563 12808 #REF! Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep 1 # of Visits

OHVCurrentvsPrevious

OHV Visitation FY2021 -vs- FY2022
Fiscal Year	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Total
FY2022	18,334	9,260	3,102	1,706	910	0	0	0	0	0	0	0	33,312
FY2021	15,604	7,470	4,341	2,978	983	7,003	5,954	17,943	14,353	10,936	11,846	10,395	109,806
%Diff	17.5%	24.0%	-28.5%	-42.7%	-7.4%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%

OHV Permit Sales

Fiscal Year	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	June	July	Aug	Sep	Total
FY2022	1647	1890	713	276	30
FY2021	1845	2112	839	988	151	1272	2351	2598	1338	1864	1189	1619	18,166
FY2020	1175	1178	664	606	380	1417	0	1284	1673	1470	1470	1797	13,114
FY2019	1197	501	257	2	305	1016	1344	1545	889	1209	1273	1049	10,587
FY2018	1142	1366	543	81	0	1151	1269	1334	1084	1130	988	1081	11,169
FY2017	1762	1544	450	593	1026	1398	1524	1530	1093	1177	1043	1266	14,406
FY2016	1383	1174	439	0	823	750	1797	1625	925	214	476	1258	10,864
FY2015	996	1098	461	686	259	528	1210	1491	993	1,006	1062	1089	10,879
FY2014	370	1,004	60	0	0	216	223	1,515	971	1,351	1,030	769	7,509
FY2013	1,154	1,258	454	221	349	1,088	1,087	1,154	1,119	1,135	1,142	915	11,076
FY2012	1,574	1,210	683	584	470	1,127	1,428	1,261	873	817	731	1,070	11,828
FY2011	1,619	1,148	307	280	244	504	1,164	825	926	1,232	881	1,277	10,407
FY2010	1,391	1,725	368	265	143	1,258	1,591	965	988	1,277	905	1,388	12,264
FY2009	1,441	1,533	263	764	0	412	1,577	1,244	1,241	1,413	1,331	1,322	12,541
FY2008	1,556	1,321	498	225	1	209	758	1,953	1,192	1,320	1,366	886	11,285
	FY08	11,285
	FY09	12,541
	FY10	12,264
	FY11	10,407
	FY12	11,828
	FY13	11,076
	FY14	7,509
	FY15	10,879
	FY16	10,864
	FY17	14,406
	FY18	11,169
	FY19	10,587
	FY20	13114
	FY21	18,166

OHV Visitation by Month FY2021 -vs- FY2022 FY2022 18334 9260 3102 1706 910 0 0 0 0 0 0 0 FY2021 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep 15604 7470 4341 2978 983 7003 5954 17943 14353 10936 11846 10395 # of Visits OHV Permit Sales FY2021 -vs- FY2022 FY2022 Oct Nov Dec Jan Feb Mar Apr May June July Aug Sep 1647 1890 713 276 30 FY2021 Oct Nov Dec Jan Feb Mar Apr May June July Aug Sep 1845 2112 839 988 151 1272 2351 2598 1338 1864 1189 1619 OHV Permit Sales - FY Comparison

FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 11828 11076 7509 10879 10864 14406 11169 10587 13114 18166

Planetarium

Planetarium Visitation FY2021 -vs- FY2022
Fiscal Year	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Total
FY2022	1,909	656	462	309	415	0	0	0	0	0	0	0	3,751
FY2021	2,105	790	632	556	326	1,596	1,819	2,056	3,060	4,130	1,894	1,332	20,296
%Diff	-9.3%	-17.0%	-26.9%	-44.4%	27.3%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%

Planetarium Visitation FY2021 -vs- FY2022 FY2022 1909 656 462 309 415 0 0 0 0 0 0 0 FY2021 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep 2105 790 632 556 326 1596 1819 2056 3060 4130 1894 1332 # of Visits

File details come from the government source that posted it. Updated Oct 5, 2022.