Progress Report J E K Y L L I S L A N D • 2 02 1
“All Georgians should be proud of what’s been achieved over the past year on this remarkable island.”
STATE OF GEORGIA OFFICE OF THE GOVERNOR
ATLANTA 30334-0900
Greetings: The natural blessings that have attracted visitors to Jekyll Island for generations — open beaches, pristine landscapes, and an abundance of outdoor activities — continued to be vitally important to Georgians in 2021. Ensuring that the island remained an inviting and safe place was the primary objective of the Jekyll Island Authority. The resourcefulness and dedication applied to this effort have not just maintained Jekyll’s unmatched appeal, they also elevated the entire coastal region as a desirable destination. Early in the pandemic it became clear that keeping coastal communities like Jekyll Island as open and accessible as possible was imperative. More than ever, people needed the mental and physical health benefits that come from spending time in its relaxing spaces. The Jekyll Island Authority enthusiastically adopted the Georgia Safety Promise, which was designed to instill consumer confidence, empower businesses to take critical steps to help protect people during COVID-19, and keep Georgia open for business. But they didn’t stop there. The dedicated staff developed creative and new ways to keep visitors, residents, employees, and business partners healthy and safe. By continuously reviewing and optimizing policies and practices, the Authority has weathered a time of historic difficulties and emerged ready to meet future challenges. Thanks to our joint efforts and sustained partnership, Jekyll Island remains not only a premier destination, but has also provided an example of Georgia’s effective response to this public health crisis, which also protected our state’s growing economy. Our measured approach used sensible strategies for improving public health and mitigated financial pressures on our state’s employers and households. Last year I predicted that Jekyll Island would be a driving force in the recovery of coastal tourism in 2021, and I am pleased to report it has exceeded expectations. Jekyll has become even more accessible to those who need respite and recreation while increasing its support of local and regional businesses as well as the larger economy of our state. All Georgians should be proud of what’s been achieved over the past year on this remarkable island. Sincerely,
Governor Brian P. Kemp 1
JEKYLL ISLAND AUTHORITY BOARD OF DIRECTORS When I started my term as Chairman of the Jekyll Island Authority in 2019, there was no way I could have foreseen what we would face beginning in the early months of 2020. I did anticipate, however, that Jekyll Island Authority staff members could meet almost any challenge. In fact, their work has exceeded my expectations and my admiration of them, which was already considerable, has only increased. Individually and as a team, they ensured that Jekyll Island remained a beautiful and restorative place for relaxation, contemplation, and healthful activities — all of which have proved to be so important to physical and mental well-being. Their resourcefulness, ingenuity, and dedication provided much-needed continuity and comfort to the people they serve. As we continue to contend with the effects of the pandemic, they are making remarkable progress despite all the problems they have encountered. Even as we entered the 2021 holiday season, which was both joyous and marked by new uncertainty and worries, they never wavered in their determination to provide families with wonderful experiences and treasured memories of Jekyll Island. It’s difficult to imagine a more important gift during trying times, and I cannot thank them enough. The last two years have tested our understanding of how to manage and protect a desirable destination amid unprecedented circumstances. Yet JIA employees have succeeded in ways that continue to make us proud. The impressive amount of visitation we hosted during 2021 is a testament to the JIA staff’s professionalism and commitment. I am grateful to them and can only look forward to what they continue to do for Jekyll Island in the year to come.
Joseph B. Wilkinson, Jr., Chairman, Jekyll Island Authority Board of Directors
Robert “Bob” W. Krueger Vice Chairman Hawkinsville, GA
2
Mark Williams William “Bill” H. Gross Commissioner, Georgia Secretary/Treasurer Department of Natural Resources Kingsland, GA Atlanta, GA
Hugh “Trip” Tollison Savannah, GA
JEKYLL ISLAND AUTHORITY BOARD OF DIRECTORS At the conclusion of each year, I enjoy sharing news about projects that have improved experiences for our visitors and enhanced the quality of life for our residents. This year is no exception, as you’ll see in the following pages. These achievements are a direct result of our goals laid out in our previous 2014 Master Plan, which guided our revitalization efforts by providing a vision for Jekyll Island and determining best practices for implementation. In 2021 we marked another significant milestone, which will yield benefits for years to come: The completion of the Jekyll Island Authority’s 2021 Master Plan Update. As with its predecessor, stakeholders and the public were actively involved in planning for the island’s future. However, the update represents a significant shift in focus. Now that we have completed most of the objectives recommended in the 2014 plan, our mission going forward is management of capacity – venues, operations, traffic, and visitation – to ensure Jekyll’s natural character is retained. The primary goal of our capacity management plan is to protect Jekyll Island’s irreplaceable natural resources. The thorough and thoughtful process that produced the 2021 Master Plan Update has identified powerful tools that keep conservation of our vibrant coastal ecosystems at the center of our work, while at the same time preventing the island from becoming a “disappointing destination.” For example, the plan includes strategies for precisely managing transportation, events, and amenities to ensure that the island never feels crowded or overwhelming. As a result, we’ll continue providing engaging and authentic encounters with Jekyll Island that our guests have come to expect. I look forward to reporting on the progress of our efforts next year and seeing many of our new projects begin to take shape.
Jones Hooks, Executive Director Jekyll Island Authority
Joy Burch-Meeks Screven, GA
Dr. L.C. “Buster” Evans Bolingbroke, GA
Dale Atkins Baxley, GA
Glen Willard Richmond Hill, GA
3
2021 AT A GLANCE TRAFFIC REVENUE $5.70M $4.21M $3.47M
$3.66M $3.55M
2017
2018
2019
2020
2021
27.9% INCREASE OVER 5 YEARS REVENUE SOURCES >1% 2% 3% 4%
7% 9.5% 39.6% 17.6%
16.9%
4
AMENITIES COMMERCIAL LEASES PARKING HOTEL TAX UTILITIES FIRE DEPARTMENT RESIDENTIAL LEASES OTHER MARKETING & EVENTS
ISLAND VISITATION
3.6 MILLION
VISITO RS TH ROUGH OU R GATE S *This data is based on the number of cars through the entry gate using a standard multiplier of 2.5 people per car.
HOTEL REVENUE $50K
$180
$45K
$160
REVENUE
$40K
$140
$35K
$120
$30K $25K
$100
$20K
$80
$15K
$60
$10K
$40 $20
$5K
2019 REVENUE
2020
2021
REVENUE PER AVAILABLE ROOM
Selig Center for Economic Growth, UGA
REVENUE PER AVERAGE DAILY RATE AVAILABLE ROOM
5
2021 AT A GLANCE REVITALIZATION FUNDING
79% 21%
PRIVATE FUNDING $281,050,000 PUBLIC FUNDING $76,690,000 $357,740,000
$334.6M
$23.1M
COMPLETED
IN PROGRESS
TOTAL: $357,740,000
6
CAMPGROUND REVENUE
$2,163,993 U P 13 .13% OVER 2020 179 campground spaces available to book in 2021
PUBLIC SAFETY
MAINTAIN ED
MAINTAIN ED
MAINTAIN ED
CL ASS 5
CL ASS 3 ISO R ATIN G
NFPA FIREWISE USA
(LOWEST IN GLYNN COUNTY)
(SCALE OF 1-10; 1 BEING BEST)
COMMUNITY DESIGNATION
FLOO D R ATIN G
7
$3,500,000
$3,000,000
$2,500,000
$2,000,000 COVID-19 BEGAN
$1,500,000
ICE STORM
$1,000,000
$500,000
FEB
MAR
$-APR
JAN
MAYFEB JUN MAR 2016
8
2017
2018
JUL
APR
2019
AUG
MAY
JUN
2020 2016 2021 2017
SE
2018
ANNUAL AMENITY REVENUE COMPARISON
HURRICANE IRMA
HURRICANE MATTHEW
EPJUL 2019
OCT AUG 2020
NOV SEP
DEC
OCT
NOV
DEC
2021 9
people
Jekyll Island Authority staff members have set new standards for professionalism during difficult circumstances and have developed innovative solutions in response to unprecedented challenges. Their work has ensured the island has not only retained its natural appeal, they also implemented new efforts to deliver exceptional experiences to visitors and high quality services to residents and business partners. Their successes in 2021 position the island to thrive as it enters its 75th year as a state park. 10
JIA EMPLOYEES
EDUCATION
158 FULL-TIME 108 PART-TIME 27 SEASONAL 23 AMERICORPS
63 BACHELOR’S DEGREES 31 MASTER’S DEGREES 2 DOCTORATE DEGREES
YEARS OF SERVICE
30+ 20-30 10-20 5-10
1 EMPLOYEE 12 EMPLOYEES 34 EMPLOYEES 56 EMPLOYEES 11
places
Jekyll Island has earned international acclaim for its vibrant coastal landscapes, wide open spaces, and inviting amenities. Meeting the elevated expectations of residents and visitors requires constant evaluation and careful implementation. This means getting the details exactly right, so that every venue and destination on the island is safe, appealing, and accessible today and in the future.
12
COURTYARD & RESIDENCE INN BY MARRIOTT The 209-room oceanfront Courtyard & Residence Inn by Marriott opened to visitors June 2021, providing additional lodging options for the island’s continued traveler demand. The new property expands the island’s family, extended stay, and business travel lodging options and provides two additional hotel experiences under one roof. The dual-branded Marriott is the site of four former hotel properties dating back to the 1960’s and welcomes additional dining options and the island’s largest heated pool. The new hotel embodies the Jekyll Island Authority’s goals of repurposing previously developed land within a similar footprint and remaining committed to conservation and stewardship of the island’s delicate balance.
THE MOORINGS AT JEKYLL HARBOR A new 48-unit condominium and townhome development located adjacent to Jekyll Harbor Marina welcomed its first residents to Jekyll Island in late 2021, with additional development phases slated to finish in 2022. The units sit on a parcel of land overlooking the Jekyll River that had been previously allotted for development decades ago. With very limited residential offerings on Jekyll Island, The Moorings provides another housing opportunity for those looking to call Jekyll Island home. The new development experienced extensive demand, with all units sold prior to construction completion.
ISLAND-WIDE HOLLY JOLLY JEKYLL With a goal of continuously enhancing the holiday season, the Jekyll Island Authority Roads and Grounds department designed new light displays at an estimated $50,000 savings in 2021. Utilizing rain days that prevented other work assignments from being completed, staff constructed a variety of more than 200 hanging and grounded displays from rebar and bulk rope light. These new displays created efficiencies in labor installation and a unique visual impact for visitors. Facilities staff were then able to dedicate additional time to lighting historic structures, including Faith Chapel, that had not been previously lit. These enhancements provided a more complete loop of more than one million holiday lights to experience around the island. 13
projects
Every new project or amenity improvement undertaken on Jekyll island is preceded by detailed planning and distinguished by precise execution. This approach is essential to the Jekyll Island Authority’s role as stewards of the delicate balance between nature and humankind. The 2021 Jekyll Island Master Plan Update will guide us as we continue with this critical mission.
14
PUBLIC SAFETY COMPLEX Through capital project funding, the Jekyll Island Authority moved forward in 2021 on the architectural and engineering design phases for a new Public Safety Complex with the continued goal of securing additional funding to begin construction. The facility would merge the Jekyll Island Fire Department and EMS with Georgia State Patrol Post 35 to place both services together. To decrease response times, the new complex would be located within 1.5 miles of most of the island’s day-to-day commercial operations. The future facility would also become a satellite Emergency Operations Center for local response and supporting GEMA and Glynn County, as needed. The new public safety complex is also designed to accommodate a ladder truck for essential operations, pursuing future improvement in the public safety ISO rating and a decrease in insurance premiums for NOTE: RENDERED PERSPECTIVE IMAGE SHOWN ON SHEET CS-1.01 IS residents and businesses on the island.
ROJECT DIRECTORY
DRAWING INDEX
NOEL JENSEN BIKE PATH REHABILITATIONSHEET NO. TEL: 912-635-4091
NSEL D STATE PARK AUTHORITY AD D, GA 31527
njensen@jekyllisland.com
SHEET NAME
SHEET NO.
The ongoing Bike Path Rehabilitation Project includes the 01 COVER CS-1.01 COVER SHEET GN GROUP completionDOUG ofSHAW more than 22,500 linear of bike path since 02 LIFEft. SAFETY N RIDGE ROAD TEL: 678-983-5992 LS-1.01 LIFE SAFETY dshaw@jericho-design.com GA 30005 the project began in 2020, equaling approximately 4.26 03 GENERAL G-1.01 ADA REGULATORY DETAILS & DIAGRAMS ERING miles. TheANDREW bike PANKOPP paths completed to G-2.01 date, which includes all PARTITION TYPES E COURT SE TEL: 770-954-2495 04 CIVIL apankopp@longeng.com CX101 EXISTINGhave CONDITIONS paths adjacent to residential and hotel properties, been 30339 CD101 DEMOLITION PLAN CS101 SITE PLAN transitioned from asphalt to concrete and expanded from 5 IGN COLLECTIVE SARAH APPLETON CG101 GRADING & DRAINAGE PLAN RIETTA STREET NW TEL: 404-815-4282 sarah.appleton@wallace.design CU101 ft. wide to 8 ft. wide for safety and capacity.UTILITY AnPLAN additional 30318 CE101 EROSION & SEDIMENT CONTROL - PHASE I EROSION & SEDIMENT bike path along South Riverview Dr.CE111 on the southern endCONTROL of - PHASE II RING SOLUTIONS CHAD GRIFFITH CE121 EROSION & SEDIMENT CONTROL - PHASE III EE DUNWOODY ROAD TEL: 770-451-67557 06 STRUCTURAL chad.griffith@tlc-eng.com the island was also constructed in 2021, establishing a comS-0.01 GENERAL NOTES 30341 S-0.02 SPECIAL INSPECTIONS plete connection of bike paths on Jekyll forSTRUCTURAL the first time. S-0.03 TYPICAL FOUNDATION SCHEDULES & DETAILS S-0.04 TYPICAL FOUNDATION SCHEDULES & DETAILS With more than 22 miles of bike paths, this project reaffirms S-0.05 TYPICAL MASONRY DETAILS TYPICAL COMPOSITE STEEL DETAILS the Jekyll Island Authority’s goal of S-0.06 continuing to be recogS-0.07 TYPICAL STEEL FRAMING DETAILS S-1.01 FOUNDATION PLAN nized as one of Georgia’s premier biking destinations. S-1.02 SECOND FLOOR FRAMING PLAN S-1.03 S-2.01 S-3.01 S-3.02
ROOF FRAMING PLAN BRACED FRAME ELEVATIONS FOUNDATION DETAILS ELEVATOR PIT AND DETAILS
2021 MASTER PLAN UPDATE In 2021, The Jekyll Island Authority adopted an update to VICINITY MAP ABBREVIATIONS
the 2014 Jekyll Island Master Plan, to provide guidance @ AT ACT ACOUSTICAL CEILING TILE to the JIA Board for policy and project decisions over the A.F.F. ABOVE FINISHED FLOOR ALUM. ALUMINUM next five years, with a primary focus on capacity manageB/ BOTTOM OF BD. BOARD BLDG. BUILDING ment. The Update includes recommendations from public BR BRICK BRG BEARING input sessions, stakeholder meetings, online survey CFMF an COLD FORMED METAL FRAMINGand C.L. CENTER LINE CLR CLEAR guidance from other studies and plans including the 2020 C.J. CONTROL JOINT CMU CONCRETE MASONRY UNIT Conservation Plan and 2018 Carrying Capacity COORD. COORDINATE & InfrastrucCOL COLUMN CONC. CONCRETE ture Assessment. A significant accomplishment within the CONT. CONTINUOUS Ø DIAMETER Update includes reclassifying some from developed DWG.Lands DRAWING D.S. DOWN SPOUT EA. EACH to undeveloped. Of particular note, 8.54 acres of oceanELEV. ELEVATION ELEC. ELECTRIC E.S. EQUIPMENT SUPPLIER front beach prairie habitat was reclassified and will now unEXP. EXPANSION EXT. EXTERIOR dergo an ecological restoration project in partnership with E.W.C. ELECTRIC WATER COOLER F.D. FLOOR DRAIN SITEGeorgia Audubon. FEC FIRE EXTINGUISHER CABINET F.F. FINISHED FLOOR FL. F.O. F.O.F. F.O.M. FOIC
FLOOR FACE OF FACE OF FINISH FACE OF MASONRY FURNISHED BY OWNER INSTALLED
JT. L.L. MFR. MAT. MAX. MECH. MIN. MTL. NC. N.I.C. N.T.E. N.T.S. O.D. OPP. PL. PLYWD. PR. P.T. O.C. R.D. S.B.O. SCHED. SIM. STL. STRUCT. T/ T&G TYP. U.N.O. VERT. VWC W W/ WD. W.W.F.
SHEET NAME
S
S-5.01 FLOOR FRAMING DETAILS S-5.02 ROOF FRAMING DETAILS 07a ARCHITECTURAL AS-1.01 ARCHITECTURAL SITE PLAN 07c ARCHITECTURAL A-1.01D DIMENSION PLAN - LEVEL 1 A-1.01R REFERENCE PLAN - LEVEL 1 A-1.02D DIMENSION PLAN - LEVEL 2 A-1.02R REFERENCE PLAN - LEVEL 2 A-2.01 REFLECTED CEILING PLANS A-2.51 CEILING DETAILS A-3.01 ROOF PLAN A-3.51 ROOF DETAILS A-4.01 EXTERIOR ELEVATIONS A-5.01 BUILDING SECTIONS A-7.01 DOOR & WINDOW SCHEDULE AND ELEVATIONS 08 INTERIORS ID-2.01 FINISH & REFERENCE PLAN - LEVEL 1 ID-2.02 INTERIOR FINISH NARRATIVE ID-4.01 INTERIOR ELEVATIONS ID-4.02 INTERIOR ELEVATIONS 09 MECHANICAL M-0.00 MECHANICAL NOTES AND SCHEDULES M-0.01 MECHANICAL DETAILS M-1.01 FIRST FLOOR MECHANICAL PLAN M-1.02 SECOND FLOOR MECHANICAL PLAN M-1.03 ROOF MECHANICAL PLAN 10 PLUMBING P-0.00 PLUMBING NOTES, LEGEND AND SCHEDULES P-0.01 PLUMBING DETAILS
JOINT LANDLORD MANUFACTURER MATERIAL MAXIMUM MECHANICAL MINIMUM METAL NON-COMBUSTIBLE NOT IN CONTRACT NOT TO EXCEED NOT TO SCALE OVERFLOW DRAIN OPPOSITE PLASTIC LAMINATE PLYWOOD PAIR PRESSURE TREATED ON CENTER ROOF DRAIN SUPPLIED BY OWNER SCHEDULE SIMILAR STEEL STRUCTURAL TOP OF TONGUE AND GROOVE TYPICAL UNLESS NOTED OTHERWISE VERTICAL VINYL WALL COVERING WIDE WITH WOOD WELDED WIRE FABRIC
P P P P P 1 E E E E E E E 1 F F F
SYMBOLS 1
A-3.1
ELEVATION MARK
SECTION MARK 'SIM' - SIMILAR 'OH' - OPPOSITE HAND ENLARGED PLAN / DETAIL MARK
001
OFFICE 101 A SF-1
DOOR REFERENCE NUMBER
ROOM NAME & NUMBER
COLUMN AND GRID NUMBER WINDOW REFERENCE NUMBER
SOLID GROUT
WOOD DIMENSIONAL SHEATHING
15
The Jekyll Island Foundation (JIF) is thankful for every success of 2021 and appreciates the many contributions and efforts of the JIF Board members, our twelve inaugural corporate sponsors, investors, and each individual member. The Foundation used donations to support a variety of initiatives—all directly related to the purposes of the organization: conservation, preservation, and education. Foundation projects in 2021 included the purchase of a UTV and PIT tag readers, enabling more efficient turtle nest monitoring by the Georgia Sea Turtle Center; blood chemistry-based health monitoring for eastern diamondback rattlesnakes; the completion of a one-year Georgia Sea Grant graduate fellowship study collecting and analyzing data on Jekyll shorebirds and in partnership with Jekyll Island Authority, Georgia Audubon, and Georgia Sea Grant; freshwater turtle population ecology research; the installation of native trees, grasses, and shrubs to beautify Captain Wylly Pond and create wildlife habitats; and the retiling and restoration of the historic Chicota Cottage courtyard, featuring some of the original quarry tiles. We look forward to new opportunities in 2022.
16
BOARD OF DIRECTORS EXECUTIVE COMMITTEE Wendell Dallas – Snellville, GA Chair Russell Jacobs – St. Simons Island, GA Immediate Past Chair Hollis Linginfelter – Atlanta, GA Vice Chair Gary Wadsten – Myrtle Beach, SC Secretary Thomas Lines – Atlanta, GA Treasurer C. Jones Hooks – Jekyll Island, GA JIA Executive Director
DIRECTORS Ember Bentley – Macon, GA Kyle Chard – Jacksonville, FL Guyton Cochran – Carrollton, GA John Gross – Jekyll Island, GA Sean Hennessy – Atlanta, GA Lee Jarboe – Alpharetta, GA Christie Kinsey – Jekyll Island, GA Teresa MacCartney – Atlanta, GA Sean McGinnis – Atlanta, GA Gil McLemore – Jekyll Island, GA Matt Reed – Albany, GA Jonathan Roberts – St. Simons Island, GA Del Ross – Sandy Springs, GA JJ Singh – Arlington, VA Joe Wilkinson – St. Simons Island, GA JIA Board of Directors Chairman
JIF EXECUTIVE DIRECTOR Dion Davis – Brunswick, GA 17
Jekyll Island Authority Jekyll Island Authority CONSOLIDATED BUDGET COMPARISON CONSOLIDATED BUDGET COMPARISON For the Twelve Months For Ending June 30, 2021 Ending June 30, 2021 the Twelve Months
FINANCIAL RESULTS FISCAL YEAR 2021*
enues
Revenues
inistration
Administration
siness Leases
Business Leases
el Tax Hotel Tax rism Development Fund Tourism Development Fund king Parking rest Interest Rentals Lot Rentals ndation Foundation
ort Airport ministration revenue Administration revenue ach Village Beach Village rn Housing Intern Housing
Total AdministrationTotal Administration
rprises
Enterprises
FY2021*
FY2020 FY2021*
$
$
$
VARIANCE FY2020
(000's)
$
%
%
5,153,277
4,618,744 5,153,277
535 4,618,744 12%
535
1
2,033,689 871,516 5,367,489
1,387,803 2,033,689 582,568 871,516 4,242,380 5,367,489
646 289 1,125
4 5 2
5,264 777,806 8,056
8,738 5,264 693,622 777,806 9,352 8,056
646 1,387,803 47% 289 582,568 50% 1,125 4,242,380 27% (3) -40% 8,738 84 693,622 12% (1) -14% 9,352
23,014 1,507 48,175
1,780 23,014 165,738 313,766 18,079 1,507 97,425 48,175
14,603,560
11,826,228 14,603,560
313,766
21 148 (17) (49)
1193% 1,780 89% 165,738 -92% 18,079 -51% 97,425
2,77711,826,228 23%
Golf
2,258,935
nvention Center
Convention Center
1,472,265
1,660,434 599 1,660,434 36% 2,258,935 2,709,332 -46% 1,472,265 (1,237) 2,709,332
Cormick's Grill mmer Waves mpground
McCormick's Grill Summer Waves Campground
101,119 2,110,307 2,115,719
230,359 101,119 1,523,117 2,110,307 1,632,185 2,115,719
(129) 230,359 -56% 587 1,523,117 39% 484 1,632,185 30%
272,106
f
VARIANCE (000's)
(3)
-4
84 (1)
1 -1
21
119
148
8
(17) (49)
-9 -5
2,777 599
2
3
(1,237)
-4
(129) 587 484
-5 3 3
is Good Life is Good seum Museum orgia Sea Turtle Center Georgia Sea Turtle Center nservation Conservation iature Golf & Bikes Miniature Golf & Bikes
158,281 272,106 591,070 723,950 1,790,587 2,159,956 27,463 22,470 274,410 478,909
114
72% 158,281 133 591,070 22% 369 1,790,587 21% (5) -18% 27,463 204 274,410 75%
114
7
723,950 2,159,956 22,470 478,909
133 369 (5) 204
2 2 -1 7
er/Wastewater nitation Department
1,563,166 570,705 1,301,556
1,478,117 1,563,166 562,196 570,705 1,259,721 1,301,556
85 9
147,048 136,317 209,517
104,425 147,048 310,150 136,317 143,975 209,517
85 1,478,117 6% 9 562,196 2% 42 1,259,721 3% 43 104,425 41% (174) 310,150 -56% 66 143,975 46%
-
2,000 144,277 140,827 15,672 63,460
Water/Wastewater Sanitation
Fire Department nis Tennis stination Mktg & Special Events Mktg & Special Events Destination est Information Center Guest Information Center es Sales
mp Jekyll & Soccer Fields Camp Jekyll & Soccer Fields dscaping, Roads & Landscaping, Trails Roads & Trails
hicle & Equipment Maintenance Vehicle & Equipment Maintenance ility Maintenance Facility Maintenance
f Course Maintenance Golf Course Maintenance
Total Enterprises
tal Revenues
enses 18
man Resources
Total Enterprises
Total Revenues
140,827 63,460 3,817
(2) (3) 48
-100% 2,000 -2% 144,277 305% 15,672
42 43
4
(174) 66
-5 4
(2) (3)
-10
48 (6)
30 -6
2 (9)
-9
(6)
1,565
10,294 3,817 1,565
199
8,898199
(9)
15,853,913
14,636,963 15,853,913
1,21714,636,963 8%
1,217
30,457,473
26,463,190 30,457,473
3,99426,463,190 15%
3,994
12,445,581
12,525,005 12,445,581
(79)12,525,005 -1%
2
-63% 10,294 0% -98% 8,898
Expenses Human Resources
(79)
1
1,565 1,565 199 199
FacilityFacility Maintenance For the Maintenance Twelve Months Ending June 30, 2021 Golf Course Maintenance Golf Course Maintenance
Total Enterprises Total Enterprises
Total Total Revenues Revenues
Revenues Expenses Expenses Administration
HumanHuman Resources Resources Business Leases Supplies & Materials Supplies & Materials Hotel Tax Advertising & Sales Advertising & Sales Tourism Development Fund RepairsRepairs - Facilities & Grounds - Facilities & Grounds Parking Insurance Utilities Utilities Interest Contracts Insurance Insurance Lot Rentals Rentals Contracts Contracts Foundation Printing Rentals Rentals Airport Motor Vehicle Printing Printing Administration revenue Telephone Motor Vehicle Motor Vehicle Beach Village Equipment Purchase <$1K Telephone Telephone Intern Housing Equipment Purchase <$1K Equipment Purchase $1K<$1K to $5K Equipment Purchase Equipment Purchase $1K to$1K $5Kto $5K Equipment Purchase Travel Total Administration Travel Travel Dues
Enterprises Dues Dues
Credit Card Fees Golf Credit Card Fees Credit Card Fees Bank Fees Convention Center Bank Fees Bank Fees McCormick's Grill Total Expenditures Total Waves Expenditures Total Expenditures Summer Net Operating Cash Income** Campground
Net Operating CashCash Income ** Net Operating Income ** Life is Good
Museum Board Designated Fund Fund Contributions Board Designated Contributions
8,898 8,898
2 (9)
15,853,913 15,853,913 14,636,963 14,636,9631,217 1,217
Total Board Designated Fund Fund Contributions Total Board Designated Contributions
Equipment & Projects Guest Information Center funded from current year
8%
8%
30,457,473 30,457,473 26,463,190 26,463,1903,994 3,994 15% 15% FY2021*
FY2020
$
$
VARIANCE (000's)
%
12,445,581 12,445,581 12,525,005 12,525,005 (79) (79) -1% -1% 5,153,277 4,618,744 535 12% 1,426,581 1,426,581 1,583,258 1,583,258 (157) (157)-10% -10% 2,033,689 1,387,803 646 47% 461,174 785,625 461,174 785,625 (324) (324)-41% -41% 871,516 582,568 289 50% 1,401,330 1,401,330 1,647,083 1,647,083 (246) (246)-15% -15% 5,367,489 4,242,380 1,125 27% 1,735,575 1,807,866 (72) (72) -4% (38) 1,735,575840,638 1,807,866 878,690 -4% 5,264 8,738 (3) -40% 3,010,864 3,292,478 851,416 840,638 11 851,416 840,638 11 1%(282)1% 777,806 693,622 84 12% 619,900 2,178,409 3,010,864 2,178,409810,302 3,010,864 (832) (832)-28%190 -28% 8,056 9,352 (1) -14% 272,859 610,449 810,302 610,449129,385 810,302 (200) (200)-25%(143) -25% 23,014 1,780 21 1193% 91,37491,374271,446 129,385 (38) (38)-29% 15 129,385 256,277 -29% 313,766 165,738 148 89% 2 195,192 271,446 (76) (76)-28% -28% 195,192124,542 271,446 122,969 1,507 18,079 (17) -92% 113,358 124,542 (11) (11) -9% (36) 113,358 88,227 124,542 123,774 -9% 48,175 97,425 (49) -51% 87,50887,508 50,936 88,22788,227 140,362 (1) (1) -1% (89) -1% 25,57325,573 80,850 50,93650,9362,777 (25) -50% 96,829(25)-50% 14,603,560 11,826,228 23% (16) 18,94918,949247,870 80,85080,850 231,694 (62) (62)-77% 16 -77% 234,892 247,870 (13) (13) -5% (22) 234,892296,517 247,870 318,057 -5% 2,258,935 1,660,434 599 36% 416,808 296,517 416,808 296,517 120 333 120 41% 41% 610 0 1,472,265 2,709,332 (1,237) -46% 499 499 610 610 (0) (0)-18% -18% 101,119 24,301,024 230,359 (129) -56% 25,741,603 (1,441) 22,294,667 (2,006) -8% -8% 22,294,667 24,301,025 24,301,025 2,110,307 1,523,117 587 (2,006) 39% 2,162,168 4,070,551 (1,908) 2,115,719 1,632,185 484 30% 8,162,806 8,162,806 2,162,166 2,162,1666,001 6,001278% 278% 272,106 158,281 114 72% 723,950
591,070
133
BOARD DESIGNATED FUND CONTRIBUTIONS and CAPITAL EQUIPMENT AND PROJECTS: 2,159,956 1,790,587 369
Georgia Sea Turtle Center Parking Fee - Fire reservereserve Parking Feeequipment - Fire equipment Tourism Development Fund Conservation Parking Fee - Water/Sewer Improvements Parking Fee - Water/Sewer Improvements Water/Sewer Fund Miniature Golf & Bikes Water/Sewer reserves Water/Sewer reserves Fire Department equipment fund Water/Wastewater Fire Equipment reserves Fire Equipment reserves Beach Village Entertainment Fund - Carryover Sanitation Tourism Development Fund Fund Tourism Development Fee - Fire Equipment fund FireParking Department Beach VillageVillage Entertainment Fees - Fees carryover Beach Entertainment - carryover Parking Fee Water/Sewer Improvements Public area &area Utilities improvement fund fund Public & Utilities improvement Tennis PaymentMktg to JIF for Mosaic Project Destination & Special Events
2 0% 0% (9)-98% -98%
175,000.00 150,000.00 175,000.00582,568 150,000.00697,323 22,470 27,463 250,000.00 250,000.00 200,000.00 200,000.00 (5) 334,218 351,836 478,909 274,410 320,198.88 320,198.88 334,217.95 334,217.95 204 144,367 194,162 1,563,166 1,478,117 148,625.30 148,625.30 144,367.43 144,367.43 85 18,576 10,194 570,705 562,196 871,516.38 871,516.38 582,567.72 582,567.72 9 150,000 1,301,556 58,115.98 18,575.65 58,115.98 1,259,721 18,575.65 42 200,000 1,647,341.64 0.00 0.00 43 1,647,341.64 147,048 104,425 300,000 136,317 310,150 3,470,798.18 3,470,798.181,429,728.75 1,429,728.75 (174) 410,463 2,092,016 209,517 143,975 66
22% 21% -18% 75% 6% 2% 3% 41% -56% 46%
Amount Available for Capital or Cash 4,692,007.74 Amount Available for Capital or Reserves Cash Reserves 4,692,007.74 732,437.03 732,437.03 Sales (2) -100% Total Fund Designations, Capital Equipment and Projects 1,840,1922,000 3,645,531 Capital Projects Equipment (previously approved) Capital and Equipment (previously approved) Camp Jekyll Projects & and Soccer Fields Capital Projects and Equipment (current request) Capital Projects and Equipment (current request) Landscaping, Roads & Trails
Contributions to Cash Reserves
Vehicle & Equipment Balance Available forMaintenance Cash Balance Available for Reserves Cash Reserves Facility Maintenance
2,599,528.48 2,599,528.48 410,463.00 410,463.00 (3) 140,827 144,277 1,018,000.00 1,018,000.00 63,460 15,672 48 $ 321,976 $ 425,020 3,817 10,294 1,074,479.26 321,974.03 1,074,479.26 321,974.03 (6) 1,565
-
2
-2% 305% -63% 0%
Golf CourseareMaintenance 199Capital equipment 8,898 -98% ** Amounts on a budget basis format and do not contain Depreciation and Capital expenses. and projects listed (9) here are amounts
funded from current year revenues. These amounts are designated (set aside) from current year funds for specific equipment or projects and if not spent Total Enterprises 15,853,913 14,636,963 1,217 8% during the current fiscal year, will be spent in subsequent fiscal years, depending on the timeline of the project.
Total Revenues
30,457,473
26,463,190
3,994
Repairs - Facilities & Grounds
1,401,330
1,647,083
(246)
-15%
Utilities Insurance
1,735,575 851,416
1,807,866 840,638
(72) 11
-4% 1%
15%
* The financial information in this self-published Jekyll Island Authority Annual Report contains unaudited figures and is presented in a budget basis format which is used for operational management and oversight (depreciation and capital expenses are not included). Jekyll Island Authority's financial information Expenses is reviewed periodically by the State Department of Audits and is included in the State of Georgia's Comprehensive Annual Financial Report (CAFR). Financial stewardship is a high priority and the Jekyll Island Authority has a history of clean reports from the Georgia Department of Audits. All financial information Human Resources 12,445,581 12,525,005purposes. (79) -1% contained in this self-published report is believed to be accurate and error-free, but should only be used for informational The Jekyll Island Supplies & Materials 1,426,581 (157) -10% Authority shall not be liable for any loss of profit or any other commercial damages, including but not limited to1,583,258 special, incidental, consequential or other damages related to unintentional typographical or other errors, omissions or inaccuracies461,174 of the information contained in this document. Advertising & Sales 785,625 (324) -41%
19
3 -5
-2 -6 -1
8
-
-4
As stewards of Jekyll Island’s past, present, and future, the Jekyll Island Authority is dedicated to maintaining the delicate balance between nature and humankind.
JEKYLL ISLAND LEGISLATIVE OVERSIGHT COMMITTEE
Blake Tillery, Chair Senator Vidalia, GA Jon Burns, Vice Chair Representative Newington, GA Clint Dixon Senator Buford, GA Matt Hatchett Representative Dublin, GA Billy Hickman Senator Statesboro, GA Don Hogan Representative St. Simons Island, GA
FRONT & BACK COVER 2021 marked 100 years of Louis Comfort Tiffany’s stained glass masterpiece in Faith Chapel. Ahead of this milestone, skilled conservators reviewed and appraised the window, ensuring it lasts for the next one hundred years.
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