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CITY OF ANN ARBOR CANOE LIVERIES Gallup Park Canoe Livery & Argo Park Canoe Livery

CITY OF ANN ARBOR CANOE LIVERIES - Michigan …City of Ann Arbor Canoe Liveries Largest canoe livery operation in the State Over 2000 customers on a busy weekend day 100,000 people

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Page 1: CITY OF ANN ARBOR CANOE LIVERIES - Michigan …City of Ann Arbor Canoe Liveries Largest canoe livery operation in the State Over 2000 customers on a busy weekend day 100,000 people

CITY OF ANN ARBOR CANOE LIVERIES

Gallup Park Canoe Livery & Argo Park Canoe Livery

Page 2: CITY OF ANN ARBOR CANOE LIVERIES - Michigan …City of Ann Arbor Canoe Liveries Largest canoe livery operation in the State Over 2000 customers on a busy weekend day 100,000 people

City of Ann Arbor

Page 3: CITY OF ANN ARBOR CANOE LIVERIES - Michigan …City of Ann Arbor Canoe Liveries Largest canoe livery operation in the State Over 2000 customers on a busy weekend day 100,000 people

Paddlesports in Ann Arbor

1898 U of M Boat

House constructed

1963 City purchased

Edison land and dams

1970 City purchased

privately owned

canoe livery

1983 Gallup Canoe

Livery constructed

2012 Argo Cascades

opened

Page 4: CITY OF ANN ARBOR CANOE LIVERIES - Michigan …City of Ann Arbor Canoe Liveries Largest canoe livery operation in the State Over 2000 customers on a busy weekend day 100,000 people

City of Ann Arbor Canoe Liveries

Largest canoe livery operation in the State

Over 2000 customers on a busy weekend day

100,000 people rented boats FY2016

Page 5: CITY OF ANN ARBOR CANOE LIVERIES - Michigan …City of Ann Arbor Canoe Liveries Largest canoe livery operation in the State Over 2000 customers on a busy weekend day 100,000 people

Gallup Park Canoe Livery

River Trips

5.7 mile Barton-to-

Gallup River Trip

Stillwater Paddles

2 mile Gallup Pond

River Camps &

Programs

Coffee shop and

concessions

Popular park

Page 6: CITY OF ANN ARBOR CANOE LIVERIES - Michigan …City of Ann Arbor Canoe Liveries Largest canoe livery operation in the State Over 2000 customers on a busy weekend day 100,000 people

Argo Park Canoe Livery

River Trips

3.7 mile Argo-to-Gallup

7.1 mile Delhi-to-Argo

Stillwater Paddles

2 mile Argo Pond

Tube Rentals

Argo Cascades

River Camps & Programs

Concessions

Page 7: CITY OF ANN ARBOR CANOE LIVERIES - Michigan …City of Ann Arbor Canoe Liveries Largest canoe livery operation in the State Over 2000 customers on a busy weekend day 100,000 people

River Trips in Ann Arbor

Page 8: CITY OF ANN ARBOR CANOE LIVERIES - Michigan …City of Ann Arbor Canoe Liveries Largest canoe livery operation in the State Over 2000 customers on a busy weekend day 100,000 people

River trips

River trips 52% of

all boat rentals

Argo to Gallup

1.5 hr 84% of the

river trips

Barton to Gallup

2.5 hr 16% of the

river trips

Page 9: CITY OF ANN ARBOR CANOE LIVERIES - Michigan …City of Ann Arbor Canoe Liveries Largest canoe livery operation in the State Over 2000 customers on a busy weekend day 100,000 people

Stillwater paddles

Stillwater paddles 44% of all boat rentals

Novice paddlers

Less costly

Easy for us, easy for customer

Boats

Page 10: CITY OF ANN ARBOR CANOE LIVERIES - Michigan …City of Ann Arbor Canoe Liveries Largest canoe livery operation in the State Over 2000 customers on a busy weekend day 100,000 people

Tubing the river

Tubes 4% of our rentals

Popularity of tubes

Page 11: CITY OF ANN ARBOR CANOE LIVERIES - Michigan …City of Ann Arbor Canoe Liveries Largest canoe livery operation in the State Over 2000 customers on a busy weekend day 100,000 people

Livery operations

Season April to October

9 a.m. to 8 p.m. daily

8 vans and trailers

Parking

Boats & equipment

Page 12: CITY OF ANN ARBOR CANOE LIVERIES - Michigan …City of Ann Arbor Canoe Liveries Largest canoe livery operation in the State Over 2000 customers on a busy weekend day 100,000 people

580 Boats + 50 Tubes

Page 13: CITY OF ANN ARBOR CANOE LIVERIES - Michigan …City of Ann Arbor Canoe Liveries Largest canoe livery operation in the State Over 2000 customers on a busy weekend day 100,000 people

Livery staff

90 seasonal

employees

Staff training

Customer

service

Risk

management

Knowledgeable

Page 14: CITY OF ANN ARBOR CANOE LIVERIES - Michigan …City of Ann Arbor Canoe Liveries Largest canoe livery operation in the State Over 2000 customers on a busy weekend day 100,000 people

River Festivals & Programs

4,500 people/year

9% revenue

Events/Festivals

Huron River Day

Moonlight Paddles

Trick or Treat Paddle

Page 15: CITY OF ANN ARBOR CANOE LIVERIES - Michigan …City of Ann Arbor Canoe Liveries Largest canoe livery operation in the State Over 2000 customers on a busy weekend day 100,000 people

Kayak & SUP

courses

SUP yoga

Preschool River

Kids

River Women

Fishing with kids

Page 16: CITY OF ANN ARBOR CANOE LIVERIES - Michigan …City of Ann Arbor Canoe Liveries Largest canoe livery operation in the State Over 2000 customers on a busy weekend day 100,000 people

River Day Camps180 Argo campers 6th-8th grades 330 Gallup campers 1st-5th grades

Page 17: CITY OF ANN ARBOR CANOE LIVERIES - Michigan …City of Ann Arbor Canoe Liveries Largest canoe livery operation in the State Over 2000 customers on a busy weekend day 100,000 people

Groups

Page 18: CITY OF ANN ARBOR CANOE LIVERIES - Michigan …City of Ann Arbor Canoe Liveries Largest canoe livery operation in the State Over 2000 customers on a busy weekend day 100,000 people

Challenges

Staff

Boat

maintenance

Budget

Infrastructure

improvements

Family friendly

People

Page 19: CITY OF ANN ARBOR CANOE LIVERIES - Michigan …City of Ann Arbor Canoe Liveries Largest canoe livery operation in the State Over 2000 customers on a busy weekend day 100,000 people

Crowds

Weekend crowds

Parking

Queues

River

Police

More people, more problems

Facilities needed

Page 20: CITY OF ANN ARBOR CANOE LIVERIES - Michigan …City of Ann Arbor Canoe Liveries Largest canoe livery operation in the State Over 2000 customers on a busy weekend day 100,000 people

Risk management

Risks of boating

Rental contracts

Risk waivers

Alcohol and drugs

River hazards

River briefings

Vans/trailers

Staff training

Page 21: CITY OF ANN ARBOR CANOE LIVERIES - Michigan …City of Ann Arbor Canoe Liveries Largest canoe livery operation in the State Over 2000 customers on a busy weekend day 100,000 people

River management

River cleanups

Woody debris

Harvesting aquatic

plants

Page 22: CITY OF ANN ARBOR CANOE LIVERIES - Michigan …City of Ann Arbor Canoe Liveries Largest canoe livery operation in the State Over 2000 customers on a busy weekend day 100,000 people

Capital improvements

City of Ann Arbor

Parks & Recreation

Millage

Argo & Gallup facility

renovations

Argo Dam & Cascades

Page 23: CITY OF ANN ARBOR CANOE LIVERIES - Michigan …City of Ann Arbor Canoe Liveries Largest canoe livery operation in the State Over 2000 customers on a busy weekend day 100,000 people

Argo millrace & dam 2010

Page 24: CITY OF ANN ARBOR CANOE LIVERIES - Michigan …City of Ann Arbor Canoe Liveries Largest canoe livery operation in the State Over 2000 customers on a busy weekend day 100,000 people

Argo Cascades

Page 25: CITY OF ANN ARBOR CANOE LIVERIES - Michigan …City of Ann Arbor Canoe Liveries Largest canoe livery operation in the State Over 2000 customers on a busy weekend day 100,000 people

Expanded and improved recreation

Page 26: CITY OF ANN ARBOR CANOE LIVERIES - Michigan …City of Ann Arbor Canoe Liveries Largest canoe livery operation in the State Over 2000 customers on a busy weekend day 100,000 people

Number of people renting boats

38,100 35,800

50,40056,600

68,30073,200

100,032

0

20,000

40,000

60,000

80,000

100,000

120,000

2010 2011 2012 2013 2014 2015 2016

People in Boats

Page 27: CITY OF ANN ARBOR CANOE LIVERIES - Michigan …City of Ann Arbor Canoe Liveries Largest canoe livery operation in the State Over 2000 customers on a busy weekend day 100,000 people

General fund revenue & expenses

437113 473015569589

646802

877854

982456

1453119

366958 393435488421

530228

669854727009

802716

0

200000

400000

600000

800000

1000000

1200000

1400000

1600000

FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016

Revenue

Expenses

Page 28: CITY OF ANN ARBOR CANOE LIVERIES - Michigan …City of Ann Arbor Canoe Liveries Largest canoe livery operation in the State Over 2000 customers on a busy weekend day 100,000 people

Why paddlesport’s popular in Ann Arbor?

Clean beautiful river

City of A2 Parks &

Recreation Services

Urban

Easy and accessible

River experience for all

Programs

Argo Cascades

Growing popularity of

paddlesports

Page 29: CITY OF ANN ARBOR CANOE LIVERIES - Michigan …City of Ann Arbor Canoe Liveries Largest canoe livery operation in the State Over 2000 customers on a busy weekend day 100,000 people

Paddlesports Outdoor Foundation 2016

Paddle sports continued to be a

bright spot in outdoor participation.

Over the past 3 years, stand up

paddling was the top outdoor

activity for growth, increasing

participation an average of 26

percent from 2012 to 2015.

Kayak fishing, white water

kayaking and sea/tour kayaking

also saw some of the biggest

participation increases over the

three-year period.

Page 30: CITY OF ANN ARBOR CANOE LIVERIES - Michigan …City of Ann Arbor Canoe Liveries Largest canoe livery operation in the State Over 2000 customers on a busy weekend day 100,000 people

River recreation in your community

River

attractions and

amenities

Huron River

Water Trail

Economic

impact

Marketing

Paddlesport

trends

Page 31: CITY OF ANN ARBOR CANOE LIVERIES - Michigan …City of Ann Arbor Canoe Liveries Largest canoe livery operation in the State Over 2000 customers on a busy weekend day 100,000 people

Paddlesports & Parks

Provides active outdoor experiences

Nature makes people happier

Promotes and supports parks

Michigan’s water resources