B08_Attachment_4_Appendix_9_FY2025_ISDRA_Visitation_Stats.xlsx

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ISDRA FEE COLLECTION SERVICES 2026-2027
Solicitation number
140L1226Q0007
Issued by

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Written by GovTribe AI ·

This file is a data appendix containing visitation statistics for the Imperial Sand Dunes Recreation Area (ISDRA) managed by the Bureau of Land Management. The spreadsheet tracks weekly and cumulative vehicle counts and visitor numbers across seven recreation locations (Gecko Road, Osborne, Glamis Flats, Wash Road, Buttercup, Dunebuggy Flats, Olgilby Dunes, and Vista) from fiscal year 2005 through fiscal year 2025, with the most recent data through September 28, 2025. The data is organized by collection date and includes metrics such as weekly vehicles, cumulative vehicles, weekly visitation, and cumulative visitation for each fiscal year.

Key findings from FY2025 show total visitation of 1,030,540 visitors across 749 total vehicles, with a cumulative visitation of 1,030,540 for the fiscal year. The North Dunes area accounts for approximately 75 percent of total visitation (773,185 visitors) while the South Dunes area comprises 25 percent (257,355 visitors). Historical annual visitation data reveals that FY2025 experienced a slight decline from the previous year (FY2024: 1,075,610 visitors), representing a negative change percentage. Holiday visitation periods including Halloween, Thanksgiving, New Years, and Presidents Day are separately tracked, with Halloween generating 113,852 visitors in the North Dunes area. This data appendix serves as supporting documentation for the fee collection services solicitation and provides baseline visitation metrics for contract performance evaluation and revenue projections.

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Sol_140L1226Q0007_Amd_0001.pdf PDF
B03_Attacment_5_Wage_Determination_2015-5607_Rev__29_amend1_0001.pdf PDF
Sol_140L1226Q0007.pdf PDF
B08_Attachment_6_Past_Performance_References.xlsx XLSX spreadsheet
B03_Attacment_5_Wage_Determination_2015-5607_Rev__28.pdf PDF
B08_Attachment_1_Price_Schedule.docx DOCX document
B08_Attachment_2_Performance_Work_Statement.pdf PDF
B08_Attachment_3_Appendix_1-_Sample_Spreadsheet.xlsx XLSX spreadsheet

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FY 2025 ISDRA Visitation

FY 2025 ISDRA Visitation Stats
Data Collection DateGecko RdOsborneGlamis FlatsWash RdButtercupDunebuggy FlatsOlgilbyDunes VistaWeekly Vehicles FY 2025Cumulative Vehicles FY 2025Weekly Visitation FY 2025Cumulative Visitation FY 2025Change in visitation FY 2023/ FY 2024Weekly Vehicles FY 2024Cumulative Vehicles FY 2024Weekly Visitation FY 2024Cumulative Visitation FY 2024Weekly Vehicles FY 2023Cumulative Vehicles FY 2023Weekly Visitation FY 2023Cumulative Visitation FY 2023Weekly Vehicles FY 2022Cumulative Vehicles FY 2022Weekly Visitation FY 2022Cumulative Visitation FY 2022Weekly Vehicles FY 2021Cumulative Vehicles FY 2021Weekly Visitation FY 2021Cumulative Visitation FY 2021Weekly Vehicles FY 2020Cumulative Vehicles FY 2020Weekly Visitation FY 2020Cumulative Visitation FY 2020Weekly Vehicles FY 2019Cumulative Vehicles FY 2019Weekly Visitation FY 2019Cumulative Visitation FY 2019Weekly Vehicles FY 2018Cumulative Vehicles FY 2018Weekly Visitation FY 2018Cumulative Visitation FY 2018Weekly Vehicles FY 2017Cumulative Vehicles FY 2017Weekly Visitation FY 2017Cumulative Visitation FY 2017Weekly Visitation FY 2016Cumulative Visitation FY 2016Weekly Visitation FY 2015Cumulative Visitation FY 2015
10/6/2419741760110461133341385138548484848-12%15731573550655061363136347714771206720677235723500001899664766471328132846484648818818286328635429542900542954290014476
10/13/24361481801104611343416343019571910567-9%173633096076115821627299056951046523314398815915393422242221477714777440887821542823413669819412842829164729025765511710546264526455117105469258925814539
10/20/241380451282156561136342973599210406209720%2661597093142089526245614918419649306874661073826131173459566069208468463141932962138837552135912643215973244559011354102242077026115256102242077091391839623135
10/27/2412904698891224581268247231071516531375033%43831035315341362364139975314487341365040125061764043771731513271256034644929631257431037091842425976644849091640227266140772543115701364715195104511570136471181833657955601
11/3/24106131023738713506101813523834937456521222801597825%32977433301154201516552266332416793211134562251335019787961225672159834869755931220423698674088129451739933375258971168132039327659713769680777700114171173132776477700114171605969717429957
11/10/24506769317835440100713173015337609895368021346221%728050610254801771355602380181960713306375114253026289148855902743896315951536365455522999190943898352277314411829709369430523279215068221133157273580745675211331572732032515986333448
11/17/242761616680137192349924687467863240592375214%14429650395050222763710075480933526316832613965564954887819773314477583735067020430663124299922209343015882435105553288523861451666301491808312823118550411302569772823118550439557199420101556
11/24/243368586941220914611337870576568304682679883%93937443232876260512786655959275311958571025266747358822336151245670829435962479028891490265311199486087295170103055333037582041106313287144102690288194364779345410269028819412767032708913559
12/1/24812211973381944353876564217343111108791200893880773%331511075831160293765412845684415995962954533647010321712764536126034760105589121660369562423414819326018418291477146373201704540865811589030303414893303087386597319148933030871352634061515222
12/8/242098512675984918424215632116511197124077894%488311246617091393631397188386138993093514942108159172973785576830112419239053934674773167063427244118955951441333458339479052813815316848126043156904309101628126043156901508235569620874
12/15/2418194784508206814124291120802150194228072%5709118175199824136136562949482296733231868991150582414740270378701202892754542101231591105735378048161004111685635143944889501615708332556138813295714128105756138813295711444837014492006
12/22/2419375914711005846397125259126061184074412142%4919123094172174308293970989181389534621346781197361637341907658211261102037444138519298675434213232507812548987773439212393298948137623463183163336120419043124799316333612046665143679558832
12/29/2452767652104789723143282108217461478077611151732516%4666127760163314471603802102720133073595206406126142224214414971075913686937657479042152515337947470290921345813182247103424291123239850194313378485144605522545147344848514460557890851570214628
1/5/254775101622946466209313166518025165832630885804121%36127163887126445573605304341331541065194660392993015607210475554625234343171212120201599242409314326489027452713910815845486878791213115127692459029146794607345047152391146794607341766553336718463
1/12/252076591471100579938435329171161186525990640%722317111025281598885727714043125470491509623516230721823568075715017836225025624267765926807515834865814776630303517181807413922528259487288229224836558499160890229224836552974756311321418
1/19/25283892497024541308959309483180644331916322541%846217957229617628502891914935031217522725932117162832624600698997918834134927659194631422099537933629415406022029539210540314462818911506198200315036866089166979200315036862131258442517521
1/26/2518838716951532966352226321186965221246543781%577518534720213648715558015493019530542255576617739420181620879869919704030447689640848229687567620541715947718960558170548715011519205525403186765223625240172219186765223621834060276517710
2/2/251640709403171080544555717192682200106743871%558319093019541668255556216049219467561722676618416023681644560703820407824633714273574420104587724606816554521238579408556215567719467544870173365396975426177645173365396971899162175669080
2/9/252094562453133083082166096198778213366957231%592219685220727688982676816726023688585410548618964619201663761780021187827300741573189356627365399614585180130510486304555359161036187575636267319961289616580194225731996128965803067978630258
2/16/25531755618016951211229904019767218545691857649088%55862024381955170853359541732142083960624967691964152369268745323523235401823318239049668338386878348934189064312696617242132718236374645638271238496367458351202576238496367452922970901420601
2/23/25357783496720371188787289418227963329637978711%2255022498878925787458204741936887165967790824036220451841267715791094124634238294862197728725505713339669119575523419685143805719042028200666470212246579697030209606212246579692460573361919810
3/2/2535777998141624921656158406236369294218272922%763023261826705814163754020122826390704298822722867828795800373834425468629204891401620921732735070679920255423797708939558119600119534686004144766724456248215854144766724452186875548727682
3/9/25175140236170396136734548240917159188432101%502323764117581831744765120887926779731077505623373417696818069929626398232536923937710024850759920679920255423797708939558119600119534686004144766724456248215854144766724452186875548727682
3/16/2521147034331668162549787048247965246688678781%738624502725851857595588321476220591751667690224063624157842226785927184127507951444645422589757659659920915323097732036513920114017987703990153586878035939221793153586878032078777627426565
3/23/252104517340156212153853612625409121441889319-1%1233125735843159900753689722165924140775807668924732523412865638844728028829565981008545119079776738691221606524192756228569820683819943723933196607074635891227684196607074632061979689225386
3/30/2513735672567568242334401325810414046903364-2%638726374522355923108575622741520146795953451425183915799881437856528885329978101098626179160785897633222239722162778390555121238919429743362190517265134525232209190517265131583881273014508
4/6/2511985822394567972551352826163212348915712-2%447626822115666938774568923310419912815864404725588614165895601564929450219772103075726959433795330367922607612877791266576921815820192763553142077407204148236357142077407201451882724814921
4/13/25431327176156656166019122635446692922404-3%404627226714161952935446923757315642831506227625816279669035673892298394136221044379343412019807349354722962312415803681376022191813160776713110157517343216239573110157517341125683850421371
4/20/25748327176156972252526362661809226931630-3%2829275096990296283640312416041410984561431422613041099791456430823014761078710551661681588481323229142325371019981388023902243088365785078830976004323242418978309760043813484663811743
4/27/2502661800931630-3%02750960962836388024548413580859194196626327068819214452962304438103671065533103736308168623938236475137838276632492226800872279380070147670571500243397701476705752508518886825
5/4/2502661800931630-3%02750960962836158524706955488647421602264872560792705223493067878222107375592332318200923450239925120758397381347228147471579851560207730771259244656602077307744078562945933
5/11/2502661800931630-3%0275096096283615462486155411870153157826645055239325751215308002425310780070082009221002420257350847088853229000298680150037947768711390246046379477687148658611594442
5/18/2502661800931630-3%02750960962836151925013453178754691896268346663693921119823099846937108494400820092345624548112096859184475229475166380316367667836371315247361676678363746038657625065
5/25/25850293318722095989678627296623751955381-1%02750960962836118525013441488754691860270206651094572118683118526538109148200820092139724687848908640731225230700428880745060667897022002249363606678970270078727693371
6/1/2517656590589195516202745865670961051-0%0275096096283611852501344148875469985271191344894916916143134665649109713100820092128024815844808685531599232299559781304763147960161210250573631479601642358770042394
6/8/2502745860961051-0%027509609628361185250134414887546998627217734519526201637315103573011028610082009215042496625264873817202323432270818201278054804070979251552805480407034278804303556
6/15/256947552145127603750799661300%02750960962836118525013441488754699862731633451956071158231668555371108398008200921083254313379187825582823515028988230254102808172838252390410280817229338833633588
6/22/25027603709661300%027509609628361185250134414887546998227414534379595081455318140509311134900082009214812524115184883439858236008300382602840468122181135253525404681221839738873363518
6/29/25027603709661300%027509609628361185250134414887546998727513234559629621347319487471511182050082009210672546223735891177362236370126782729536868159031707255232368681590359758933105632
7/6/25027603709661300%027509609628361185250134414887546915642766965474968436135232083947321122937008200921171255793409989527626523663592882822356118215141233256465561182151443168976266563
7/13/25027603709661300%02750960962836118525013441488754691574278270550997394513303221694655112759200820092116025695340608993362935241890102738466152279823792863257328227982379230219006465320
7/20/25027603709661300%0275096096283611852501344148875469141827968849639789082061324230721411348050082009210922580453822903158952242842333284994747298285211377258705472982852148209054663679
7/27/256912551366258861566817282854238609899893%02750960962836118525013441488754691259280947440798331519803262106930114173500820092129025933545159076731101243943385485380132768317971330260035327683179746559101213899
8/3/25028285409899893%02750960962836118525013441488754691201282148420498751819263281366741114847682009298526032034489111201027244970359585739531928349891018261053319283498935639136842982
8/10/25028285409899893%02750960962836118525013441488754691139283287398799150515443296805404115388082009211762614964116915236941245911329486068935778385660261053357783856609136844260
8/17/25028285409899893%0275096096283611852501344148875469108828437538089953132024331704708411609641670058450878542026149609152361207247118422586491333818419470261053338184194709136844477
8/24/25028285409899893%02750960962836118525013441488754691049285424367299898420203337247070116803400878542154526304154089206441307247218457586526338338457790261053383384577909136844652
8/31/25028285409899893%027509609628361185250134414887546911872866114155100313916203353445670117370400878542112426416539349245781226248344429186920434728492510261053347284925109136842856
9/7/25028285409899893%027509609628361292250134452287546912162878274256100739515783369225523117922700878542121626538142569288341359249703475787396140398532900261053403985329009136843241
9/14/25028285409899893%027509609628361292250134452287546912462890734361101175614963384185236118446300878542167826705958739347071293250996452687848638718571610261053387185716109136844921
9/21/2511542888229426209141698862927403460110245906%0275096096283612922501344522875469124629031943611016116.514653398835127.51189590.51941567953946495
9/28/2526051712044567192170029444059501,030,5407%027509609628361292250134452287546921252924447438102355400
North DunesSouth Dunes1%
Gecko RdOsborneGlamis FlatsWash RdButtercupDBFOlgilbyDunes Vista
Total Vehicles by Location8491628020307957717943958288149749
Total Visitors by Location29720698070107783270127153853100849322622
Total Visitation by Area773185257355
Total Visiation1,030,540
Visitation Percentage by Area75%25%
Holiday Visitation by Area
Halloween1138528428
Thanksgiving7750142588
New Years Incident5614719964
New Years Post Patrol5092912159
Presidents Day5118817997
Historical Annual VisitationFY2005FY2006FY2007FY2008FY2009FY2010FY2011FY2012FY2013FY2014FY2015FY2016FY2017FY2018FY2019FY2020FY 2021FY2022FY2023FY2024FY2025
1,392,3891,464,5801,457,6851,376,3941,312,5261,280,5351,124,3891,118,9311,014,568958,715954,368864,483803,583883,061934,707946,4951,189,5911,023,554955,7701,075,6101030540
-12%
-9%
0%
61%
19%
32%
14%
15%

Historical Annual Visitation FY2005 FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY 2021 FY2022 FY2023 FY2024 FY2025 1392389 1464580 1457685 1376394 1312526 1280535 1124389 1118931 1014568 958715 954368 864483 803583 883061 934707 946495 1189590.5 1023554 955770 1075609.5 1030540

FY2020 45571 45578 45585 45592 45599 45606 45613 45620 45627 45634 45641 45648 45655 45662 45669 45676 45683 45690 45697 45704 45711 45718 45725 45732 45739 45746 45753 45760 45767 45774 45781 45788 45795 45802 45809 45816 45823 45830 45837 45844 45851 45858 45865 45872 45879 45886 45893 45900 45907 45914 45921 45928 6646.5 8781.5 14192.5 74088 25742.5 38493 22998.5 29991.5 90265 14819 16705.5 11056.5 67543 53378.5 14325.5 26806.5 22099 29687 20104 66272.5 33838 25504.5 21731.5 24850 22589 19078.5 9159.5 9432.5 12019 5883.5 3629.5 3230.5 0 0 0 0 0 0 0 0 0 0 0 0 0 58450 0 0 0 0 67952.5 FY2021 45571 45578 45585 45592 45599 45606 45613 45620 45627 45634 45641 45648 45655 45662 45669 45676 45683 45690 45697 45704 45711 45718 45725 45732 45739 45746 45753 45760 45767 45774 45781 45788 45795 45802 45809 45816 45823 45830 45837 45844 45851 45858 45865 45872 45879 45886 45893 45900 45907 45914 45921 45928 0 14777 6069 25602.5 75593 31594.5 50669.5 43596 121660 23905 27545 20373.5 37656.5 120200.5 25025 34926.5 30446.5 24633 27300 82330.5 38293.5 29204 32536 27506.5 29564.5 29977.5 19771.5 13622 10787 10367 8221.5 4252.5 6937 6538 5649 5729.5 5537 5092.5 4714.5 4732 4655 7213.5 6930 6741 5404 7084 7070 5670 5523 5236 5127.5 FY2022 45571 45578 45585 45592 45599 45606 45613 45620 45627 45634 45641 45648 45655 45662 45669 45676 45683 45690 45697 45704 45711 45718 45725 45732 45739 45746 45753 45760 45767 45774 45781 45788 45795 45802 45809 45816 45823 45830 45837 45844 45851 45858 45865 45872 45879 45886 45893 45900 45907 45914 45921 45928 7234.5 8158.5 10738 17640 78795.5 26288.5 48877.5 35882 127645 17297 24146.5 16373 22421 104755 21822.5 32623.5 20181 23681 19201 23691.5 84126 28794.5 17696 24157 23411.5 15799 14164.5 7966 10997 6881 5607 5523 6636 6510 3447.5 3451 3451 3437 3454.5 5474 5509 4963 4406.5 4203.5 3986.5 3808 3671.5 4154.5 4256 4361 4361 7437.5 FY 2023 45571 45578 45585 45592 45599 45606 45613 45620 45627 45634 45641 45648 45655 45662 45669 45676 45683 45690 45697 45704 45711 45718 45725 45732 45739 45746 45753 45760 45767 45774 45781 45788 45795 45802 45809 45816 45823 45830 45837 45844 45851 45858 45865 45872 45879 45886 45893 45900 45907 45914 45921 45928 4770.5 5694.5 9184 14486.5 79320.5 19607 35262.5 27531 99596 13898.5 22967 13895 13307 106519 25469.5 31216.5 19530 19467 23688 20839 71659 26390 26778.5 20590.5 24139.5 20146 19911.5 15641.5 14108.5 13580 5547.5 5411 5316.5 4147.5 4147.5 4147.5 4147.5 4147.5 4147.5 4147.5 4147.5 4147.5 4147.5 4147.5 4147.5 4147.5 4147.5 4147.5 4522 4522 4522 4522 FY2024 45571 45578 45585 45592 45599 45606 45613 45620 45627 45634 45641 45648 45655 45662 45669 45676 45683 45690 45697 45704 45711 45718 45725 45732 45739 45746 45753 45760 45767 45774 45781 45788 45795 45802 45809 45816 45823 45830 45837 45844 45851 45858 45865 45872 45879 45886 45893 45900 45907 45914 45921 45928 5505.5 6076 9313.5 15340.5 115419.5 25480 50501.5 32875.5 116028.5 17090.5 19981.5 17216.5 16331 126444.5 25280.5 29617 20212.5 19540.5 20727 19551 78925 26705 17580.5 25851 43158.5 22354.5 15666 14161 9901.5 13580 5547.5 5411 5316.5 5159 5159 5159 5159 5159 5159 5159 5159 5159 5159 5159 5159 5159 5159 5159 5533.5 5533.5 5533.5 5533.5 FY2025 45571 45578 45585 45592 45599 45606 45613 45620 45627 45634 45641 45648 45655 45662 45669 45676 45683 45690 45697 45704 45711 45718 45725 45732 45739 45746 45753 45760 45767 45774 45781 45788 45795 45802 45809 45816 45823 45830 45837 45844 45851 45858 45865 45872 45879 45886 45893 45900 45907 45914 45921 45928 4847.5 5719 10405.5 16530.5 122279.5 53679.5 24059 30467.5 120088.5 19712 15018.5 18406.5 76111 63087.5 18651.5 33190.5 22123.5 20009.5 21336 69184.5 32963 29421 15918 24668 21441 14045.5 12348 6692 9226 0 0 0 0 23751 5670 0 5078.5 0 0 0 0 0 23859.5 0 0 0 0 0 0 0 34601 5950 FY 2019 45571 45578 45585 45592 45599 45606 45613 45620 45627 45634 45641 45648 45655 45662 45669 45676 45683 45690 45697 45704 45711 45718 45725 45732 45739 45746 45753 45760 45767 45774 45781 45788 45795 45802 45809 45816 45823 45830 45837 45844 45851 45858 45865 45872 45879 45886 45893 45900 45907 45914 45921 45928 4648 8193.5 13590.5 64484 25896.5 34716.5 31440.5 105553 17010 14637 14413 16856 87773 31822 15844.5 30303 22029 18959.5 21238 51047.5 31269 23418.5 23796.5 23096.5 24192 22162 12876.5 12414.5 10199 13783 12075 7917 12124 4907 4501 5278 3790.5 5183.5 4004 3734.5 4098.5 4060 3822 4515 3447.5 4116 0 5407.5 3934 4256 FY 2018 45571 45578 45585 45592 45599 45606 45613 45620 45627 45634 45641 45648 45655 45662 45669 45676 45683 45690 45697 45704 45711 45718 45725 45732 45739 45746 45753 45760 45767 45774 45781 45788 45795 45802 45809 45816 45823 45830 45837 45844 45851 45858 45865 45872 45879 45886 45893 45900 45907 45914 45921 45928 2863 2901.5 5589.5 14077 71375.5 21084 32791.5 30149 106312.5 15890 13814.5 15708 13762 85018.5 27692 28259 18910.5 19204.5 19467 18756.5 74644.5 28199.5 19533.5 17986.5 19943 19428.5 20191.5 13160 8365 8722 4714.5 2985.5 1662.5 4287.5 5596.5 7080.5 2898 3003 1267 927.5 10272.5 3332 3853.5 3594.5 3293.5 4224.5 4574.5 4291 4756.5 4525.5 FY 2017 45571 45578 45585 45592 45599 45606 45613 45620 45627 45634 45641 45648 45655 45662 45669 45676 45683 45690 45697 45704 45711 45718 45725 45732 45739 45746 45753 45760 45767 45774 45781 45788 45795 45802 45809 45816 45823 45830 45837 45844 45851 45858 45865 45872 45879 45886 45893 45900 45907 45914 45921 45928 3948 5852 8225 11256 72695 20251 31279.5 27930 100835 13895 17255 12078.5 13335 73395 23611 27380.5 11203.5 15813 19929 18945.5 67343.5 33701.5 16093 17671.5 17955 17500 15729 10279.5 11511.5 5565 4154.5 1571.5 1438.5 2485 3636.5 2716 4389 2639 3027.5 3594.5 2243.5 2660 2649.5 2499 2674 2292.5 2793 2317 3594.5 3594.5 2439.5 2184 FY 2016 45571 45578 45585 45592 45599 45606 45613 45620 45627 45634 45641 45648 45655 45662 45669 45676 45683 45690 45697 45704 45711 45718 45725 45732 45739 45746 45753 45760 45767 45774 45781 45788 45795 45802 45809 45816 45823 45830 45837 45844 45851 45858 45865 45872 45879 45886 45893 45900 45907 45914 45921 45928 5428.5 5117 10223.5 15701 77700 21969.5 21133 28231 102690 14892.5 12603.5 13881 31633 84850.5 14679 22921.5 20030.5 18676 17335.5 73199 23849 21224 14476 15358 19659.5 19050.5 14206.5 11014.5 8309 7014 6020 3794 6765.5 6065.5 6314 8053.5 4102 4046 3685.5 5610.5 2278.5 4728.5 3276 3192 3577 3381 3832.5 3472 4039 3871 3503.5 FY 2015 45571 45578 45585 45592 45599 45606 45613 45620 45627 45634 45641 45648 45655 45662 45669 45676 45683 45690 45697 45704 45711 45718 45725 45732 45739 45746 45753 45760 45767 45774 45781 45788 45795 45802 45809 45816 45823 45830 45837 45844 45851 45858 45865 45872 45879 45886 45893 45900 45907 45914 45921 45928 0 9257.5 9138.5 18182.5 60595.5 42364 20324.5 39557 127669.5 13525.75 15081.5 14448 66650.5 78907.5 17664.5 29746.5 21311.5 18340 18991 58030 29228.5 24605 21868 20786.5 20618.5 15837.5 14518 11256 8134 5250 4406.5 4865 4602.5 7007 4235 3426.5 2933 3972.5 5974.5 4315.5 3020.5 4819.5 4655 3563 0 0 0 0 0 0 0

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