Body: Planning Committee Type: Document Meeting: Regular Date: 2025 Collection: Agenda Attachments Municipality: Frontenac County

[View Document (PDF)](/docs/frontenac-county/Item Attachments/Agenda Item/2024/October/Staff Briefing: Ms. Sonya Bolton, Manager of Community Planning, and Richard Allen, Manager of Economic Development, will brief the Planning and Econo/2025-2029 Business Plan - Frontenac K&P Trail.pdf)


Document Text

2025 – 2029 Business Plan Frontenac K&P Trail

Building Trail (Economy)

Infrastructure Frontenac K&P Trail Business Plan 2025 - 2029

to

Economy

Current State • • • • • • • •

70 km operating from Orser Road to Clarendon Station 8 km under construction from Clarendon Station to the Mississippi 63 km available for motorized use during the summer months No permits or passes required for any use except snowmobile. Estimated 197,110 visits to the trail in 2023 Equal split between cycling, hiking, motorized as well as other uses such as horseback riding, cross-country skiing. Staffing: Manager of Economic Development and 1 contract Project Manager for capital projects. Operating Budget: $180,000/year •

Includes Marketing and Promotion

Frontenac K&P Trail Business Plan 2025 - 2029

Accomplishments • • • •

Frontenac K&P Trail Business Plan 2025 - 2029

Acquisition of Trail Corridor in North Frontenac continues Trail added to Google Streetview Market Readiness Assessment of the Eastern Ontario Rail Trail Loop Completed Frontenac ATV Club trained 12 Wardens in 2024 and provides consistent Warden presence every weekend Increase of formal “events” on trail

Phase 6 Development

Frontenac K&P Trail Business Plan 2025 - 2029

Rehabilitation of 8 kilometres of Trail in Central and North Frontenac with funding support from RED (Currently Underway)

Additional financial support on this project came from Ottawa Valley ATV Club, Frontenac ATV Club, Kick & Push Brewery, Sharbot Lake Business Group, Clarendon Station Accommodation and 1 private donation

Eastern Ontario Rail Trail Loop This partnership project is focused on establishing a new signature tourism experience in Eastern Ontario by capitalizing on recent capital trail investments resulting in a 360-kilometre off-road loop of rail trails. Partners: • Ontario’s Highlands Tourism Organization • County of Renfrew • County of Lanark • Town of Smiths Falls • Township of Rideau Lakes • Cataraqui Conservation Assessment was completed in July of 2024 and steps have now begun to complete the recommendations required prior to marketing the product to an international audience.

Frontenac K&P Trail Business Plan 2025 - 2029

2024 Events May 11: ATV Club Ride to Wheeler’s July 20: Back Road ATV Poker Run July 21: Kick & Push Century Ride September 15: ATV Club Ride to Calabogie September 28: World Trails Conference Trail Journey

Frontenac K&P Trail Business Plan 2025 - 2029

Trail Use Data Physical Counts

2021

2022

2023

158,911

170,801

144,384

(Sept 4) 1615

(Jan 22) 2148

(Feb 5) 2264

Daily Average Use

435

468

437

Mobile Data

2021

2022

2023

Total Visits

231,794

218,199

197,110

Unique Visits

52,025

86,498

82,711

Number of Tourists (100 km)

11,705

11,729

15,632

Total Counts: Peak Day

Frontenac K&P Trail Business Plan 2025 - 2029

Economic Impact ATV & Side by Sides • Average spend on a day trip in Ontario is $249 per trip. (Moto Canada, 2022) and in 2020, 100% of respondents who primarily use ATV’s on the K&P Trail reported spending money at local businesses. • In 2023, approximately 3101 ATV’s were counted on the K&P resulting in an estimated economic impact of $381,702. Cycling • Average daily spend for a cyclist on a day trip in Ontario is $26, with 55% of all cyclists reporting spending money at local businesses while on a cycling trip (Ontario by Bike, 2023). • In 2023, approximately 8097 cyclists were counted on the trail, resulting in an estimated economic impact of $87,447.

Frontenac K&P Trail Business Plan 2025 - 2029

Planned Trail Economy Projects • • •

User Survey (2025) Trail Etiquette Initiative (2025-2026) Rail Trail Loop (2025-2026) • • •

Trail Towns Engagements Branding and Marketing Campaigns Joint Management Plan

Policies (2025) • •

Adjacent Land Uses Acquisition of adjacent lands

Frontenac K&P Trail Business Plan 2025 - 2029

Planned Capital Projects 2025-2029

Frontenac K&P Trail Business Plan 2025 - 2029

Rehabilitation of K&P Trail from Snow Road Station to County Boundary (Estimated $800,000)

Bridge repairs and replacements at: Hardwood Creek in Verona Fish Creek in Tichborne Black Creek in Mississippi Station Bolton Creek at Clarendon Station Cranberry Creek at Snow Road Station (Estimated $1,500,000)

Risk: Lack of Capital Resources Level

Issue

Risk

Lack of Capital Resources

Mitigation • • •

Focus remaining trail development funds on completing the trail connection to Lanark County (however, the current CCBF reserve does not have enough funds to complete this work) Seek strategic partnerships on bridge projects Consider allocating other funding available to the County or creating new funding mechanisms to support Trails.

Frontenac K&P Trail Business Plan 2025 - 2029

Caution: Liability Level

Issue

Caution

Liability

Mitigation • • •

Review high risk road crossings and assess option for improved trail alignment. Adhere to policy and standards set in the K&P Trail Management Plan Develop a training program and volunteer program to ensure partners and volunteers are aware of their responsibilities and how to fulfill them.

Frontenac K&P Trail Business Plan 2025 - 2029

Questions?

Frontenac K&P Trail Business Plan 2025 - 2029

K&P Trail Management Plan The K&P Trail Management Plan was approved by Council in 2021. This document establishes service levels for the K&P Trail and functions as the reference manual for management and maintenance for the trail. This plan is a living document and is updated regularly.

Frontenac K&P Trail Business Plan 2025 - 2029

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