| CHAPTER 1: EXECUTIVE SUMMARY AND INTRODUCTION |
| 1.1 | Introduction | |
| 1.2 | Executive Summary | |
| CHAPTER 2: THE DELTA SETTING | ||
| 2.1 | Introduction | |
| 2.2 | Delta Setting Overview | |
| 2.3 | Recreation Background | |
| 2.4 | Recreation Zones | |
| 2.5 | Summary | |
| CHAPTER 3: USER OUTREACH – DELTA WORKSHOP SUMMARIES | ||
| 3.1 | Introduction | |
| 3.2 | Methodology | |
| 3.3 | User Preference Overview | |
| 3.4 | Specific Recreational Group Preferences | |
| 3.5 | Facility Needs | |
| 3.6 | Identified Impediments and Concerns | |
| 3.7 | Recreation Vision Concepts and “Dream” Ideas | |
| 3.8 | Conceptual Sketches for Boating-Related Improvements | |
| 3.8 | Conceptual Sketches for Boating-Related Improvements | |
| 3.9 | Summary | |
| CHAPTER 4: STATEWIDE SURVEY SUMMARIES AND USER ASSESSMENTS | ||
| 4.1 | Introduction | |
| 4.2 | Summary of Findings | |
| 4.3 | Owner Profile | |
| 4.4 | Boating Characteristics | |
| 4.5 | Facility Needs | |
| 4.6 | Owner Perceptions | |
| 4.7 | Observations and Conclusions | |
| CHAPTER 5: FACILITY REPLACEMENT, UPGRADE, AND REPAIR NEEDS – YEAR 2001 TO 2020 | ||
| 5.1 | Introduction | |
| 5.2 | Summary of Findings | |
| 5.3 | Methodology | |
| 5.4 | Inventory of Existing Facilities | |
| 5.5 | Overview of Survey Responses | |
| 5.6 | Capital Improvement Magnitude of Cost Estimates | |
| CHAPTER 6: BOATING FACILITIES DEMAND FORECAST | ||
| 6.1 | Introduction, Methodology and Findings | |
| 6.2 | Background Studies | |
| 6.3 | Delta Boating Visitation | |
| 6.4 | Benchmark Comparison of Annual Visitor Days Forecast | |
| 6.5 | Trends Analysis | |
| 6.6 | Delta Boating-Use Projections | |
| 6.7 | Delta Demand Analysis | |
| 6.8 | Summary of Additional Facilities and Cost Estimates 2000—2020 | |
| CHAPTER 7: CALFED BAY-DELTA PROGRAM | ||
| 7.1 | Introduction | |
| 7.2 | CALFED Background | |
| 7.3 | CALFED Bay-Delta Preferred Alternative – Record of Decision | |
| 7.4 | CALFED Actions and Recreation | |
| 7.5 | CALFED Summary | |
| CHAPTER 8: STUDY CONCLUSION | ||
| 8.1 | Introduction | |
| 8.2 | The Delta Setting – Findings and Issues | |
| 8.3 | User Outreach – Delta Workshop Summaries | |
| 8.4 | State Survey Related Findings: Trends, Issues, and Opportunities | |
| 8.5 | Facility Evaluation Findings: Trends, Issues, and Opportunities | |
| 8.6 | Boating Facilities Demand Findings: Trends, Issues, and Opportunities | |
| 8.7 | CALFED Summary | |
| 8.8 | Synthesis of Findings | |
| TABLES | ||
| 1-1 | Inventory of Existing Facilities | |
| 1-2 | 2001- 2020 Estimated Facility Deficit | |
| 2-1 | Summary of Facilities and Resources by Recreation Zone | |
| 4-1 | Boater Profile by Boat Size | |
| 4-2 | Boater Origin by Boat Size | |
| 4-3 | Top 13 Reasons for Boating/Not Boating on the Delta | |
| 4-4 | Boating Patterns by Boat Size | |
| 4-5 | Distribution of Repair, Upgrade, Replace, and Addition (RURA) by Delta Zone | |
| 4-6 | Factors Impacting Decision Not to Boat in the Delta by Owners of Large Boats | |
| 4-7 | Factors Impacting Decision Not to Boat in the Delta by Owners of Small Boats | |
| 5-1 | Delta Baseline Inventory of Facilities | |
| 5-2 | Distribution of Delta Facilities | |
| 5-3 | Delta Boating Facilities Year 2001 Inventory Summary | |
| 5-4 | Facility Baseline Inventory by Delta Zone (95 Marinas) | |
| 5-5 | Delta Boating Facility Replacement Schedule | |
| 5-6 | Square Footage Replacement, Upgrade, and Repair Needs by Time Horizon | |
| 5-7 | Square Footage Replacement, Upgrade, and Repair Needs by Delta Zone | |
| 5-8 | Delta Boating Hypothetical Facilities Replacement, Upgrade, and Repair Scenarios 2001 Through 2020 | |
| 5-9 | Facility Replacement, Upgrade, Repair Needs By Years 2001, 2005, 2010, 2015, 2020 | |
| 5-10 | Facility Replacement, Upgrade, Repair Needs By Delta Zones for Period 2001 Through 2020 | |
| 5-11 | Scenario 1 Cost by Horizon Year | |
| 5-12 | Cost by Delta Zone | |
| 5-13 | Facility Replacement, Upgrade, Repair Needs Summary By Years 2001 Through 2020 | |
| 6-1 | Boat Registration and Ownership Growth | |
| 6-2 | Facility Deficiencies | |
| 6-3 | Benchmark Comparison – Delta Annual Boating Days, Year 2000 | |
| 6-4 | Historical Demographic Trends – State of California | |
| 6-5 | California and Primary Market Area (PMA) Boating Population | |
| 6-6 | Historical Demographic Trends – Primary Market Area | |
| 6-7 | Primary Market Area by County | |
| 6-8 | Annual Growth in Boating-Related Visitor Days by Time Horizon | |
| 6-9 | California Department of Parks and Recreation Survey Summary – 1992 to 2000 | |
| 6-10 | California Boat Registration Trends | |
| 6-11 | Delta Boating Related Visitation Forecasts Database | |
| 6-12 | Delta Facility Estimated Demand Based on Peak-Day | |
| 6-13 | Boating Facility Estimated Cost Detail – 2000 Through 2020 by Year | |
| 6-14 | Summary of Additional Facilities | |
| 6-15 | Estimated Visitation to Delta by Region 2000-2020 | |
| 6-16 | Visitation Distribution by Zone | |
| 6-17 | Boating Facility Estimated Cost Detail – Years 2000 through 2020 by Zone | |
| 6-18 | Summary of Cost by Delta Zone | |
| 6-19 | Year 2001 Baseline Estimated Cost Breakdown by Zone | |
| 6-20 | Boating Facility Estimated Cost Detail Year 2005 by Zone | |
| 6-21 | Boating Facility Estimated Cost Detail Year 2010 by Zone | |
| 6-22 | Boating Facility Estimated Cost Detail Year 2015 by Zone | |
| 6-23 | Boating Facility Estimated Cost Detail Year 2020 by Zone | |
| 7-1 | CALFED Actions and Potential Recreation Impacts and Benefits | |
| 8-1 | Estimated Facility Deficiencies | |
| 8-2 | CALFED Bay-Delta Preferred Alternative Projects | |
| 8-2 | CALFED Bay-Delta Preferred Alternative Projects | |
| 8-3 | Marina Replacement, Upgrade, and Repair by Year | |
| 8-4 | Marina Replacement, Upgrade, and Repair by Delta Zone | |
| 8-5 | Delta Estimated Cost Demand for New Facilities 2001—2020 by Delta Zone | |
| 8-6 | 2001 through 2020 Estimated Cost for Delta Capital Needs | |
| FIGURES | ||
| 2-1 | Regional Map | |
| 2-2 | Delta Zone Map | |
| 2-3 | North Delta Recreation Area | |
| 2-4 | Northwest Delta Recreation Area | |
| 2-5 | Central Delta Recreation Area | |
| 2-6 | West Delta Recreation Area | |
| 2-7 | East Delta Recreation Area | |
| 2-8 | South Delta Recreation Area | |
| 3-1 | Gateway and Transit Node Concept | |
| 3-2 | Community Dock Concept | |
| 3-3 | Campground and Day-Use Concept | |
| 3-4 | Beach/Day-Use Concept | |
| 3-5 | Day-Use at Barrier Site Concept | |
| 3-6 | Boat-In Campground and Day-Use Concept | |
| 3-7 | Boat-In Beach Concept | |
| 3-8 | Non-Motorized Boating Campground Concept | |
| 3-9 | River Access Concept | |
| 3-10 | Hand Powered Boat Access Concept | |
| 3-11 | Fishing Access Concept | |
| 3-12 | Buoy Field Concept | |
| 3-13 | Floating Restrooms | |
| 4-1 | One-Way Distance Traveled to Delta by Small-Boat Owners | |
| 4-2 | Boat Use by Season | |
| 4-3 | Large Boat Use Patterns | |
| 4-4 | Information Sources by Boat Size | |
| 4-5 | Activities by Boat Size | |
| 4-6 | Repair, Upgrade, Replace, and Additions (RURA) for all Sites by Percent of Respondents | |
| 4-7 | Most Referenced Need for Repair, Upgrade, Replace, and Addition (RURA) Delta Wide | |
| 4-8 | Geographic Distribution of Need Responses by Delta Zone | |
| 4-9 | Distribution of Repair, Replace, Expand, and Add Responses by Delta Zone | |
| 4-10 | Factors Affecting Decision Not to Boat in the Delta | |
| 4-11 | Attributes Considered Important by Boat Size | |
| 4-12 | Delta Boating Conditions vs Performance Rating by Large-Boat Owners | |
| 4-13 | Delta Boating Conditions vs Performance Rating by Small-Boat Owners | |
| 4-14 | Facilities and Services vs Performance Rating by Large-Boat Owners | |
| 4-15 | Facilities and Services vs Performance Rating by Small-Boat Owners | |
| 4-16 | Most Important Water Quality Factors by Large-Boat Owners | |
| 4-17 | Most Important Improvements by Large-Boat Owners | |
| 4-18 | Most Important Improvements by Small-Boat Owners | |
| 6-1 | Sacramento-San Joaquin Delta Primary Market Area By County | |
| 6-2 | Composite of all Models | |
| 6-3 | Population Variables Model | |
| 6-4 | Boat Registration Growth versus Population Growth Model | |
| 6-5 | Enhanced Delta Resources Based Model | |
| 6-6 | Combined Variables Model | |
| 6-7 | Econometric Model | |
| 7-1 | CALFED Sacramento/San Joaquin Delta Preferred Alternative Plan | |
| 7-2 | Potential Boating Impacts | |
| APPENDICES | ||
| Bibliography | ||
| 4-1 | ||
| 4-2 | Delta Boating Site Preferences | |
| 4-3 | Annotated Comments from Boat Owner Surveys | |
| 5-1 | Facility Survey Sample A. B. |
|
| 5-2 |
Summary Data Report, Delta Marina Facility Check List - Version 2 |
|
| 5-3 | ||
| 6-1 | Estimating Potential Demand for Freshwater Recreation Activities in the Sacramento-San Joaquin Delta – Econometric Model | |