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HomeMy WebLinkAbout(4P) Pleasure Island Updates PDFPleasure Island Updates “It Takes Time to Turn a Big Ship” – Donald Frank The Pleasure Island Department has over 500 acres of land. The lowest grass cutting bid was $140,000.00 per year. A decision was made to purchase equipment and staff agreed to take on the responsibility of maintaining nearly 200 acres of land instead of entering into a costly contract. ●The initial purchase was two Zero Turns ($21,678). ●Next was a trailer to transport the mowers ($3,400). ●Two more Zero Turns were purchased ($24,600). ●Lastly, another trailer was purchased ($3,400). ●Total amount spent on equipment is $53,078. ●Total savings after just 1 year $86,922. New Equipment ($53,078) Freshly Cut Island The RV Park originally had coin operated washers and dryers and was in a contract where they received a small percentage of the revenue. A decision was made to end the contract and purchase our own washers and dryers in order to collect 100% of the revenue. Washers and Dryers ($9,200) We have received several grants for the use of Jefferson County Hotel Occupancy Tax funds. We’ve also received a donation from Cheniere Energy. Bird Blind ($20,000) Lakefront Park Picnic Tables New Picnic Tables ($25,000) Cheniere’s Donation ($50,000) We’ve established a great partnership with the Port Arthur Convention and Visitors Bureau. Through the Wayfinding project, 100 tilting trash receptacles were purchased. Several picnic tables and benches for bird watching were also purchased. Tilting Trash Receptacles (48,800) RV Park Picnic Tables (7,588) Bird Watching Benches ($3,305) We also renovated a gazebo and installed remote gate access to enter Dry Storage and the Marina. Mulch was placed around signage and trees to beautify different areas of the island. Gazebo Before and After Renovations 70% Remote Access for Extra Security Before and After Mulch is Applied at the Marina Before and After Mulch is Applied at the RV Park Marina and Dry Storage Updates ●Originally 67 boat slips were occupied, however, only 28 boats were identifiable. ●As of today, 44 boat slips are occupied and are current on payments. ●Originally 44 spaces in Dry Storage were occupied, however, only 23 were paying. ●Today 20 spaces are occupied and current on payments. Current View of Marina Pleasure Island Signage The Future of the Island… Original Pleasure Island Welcome Sign Pleasure Island Monument, Late 2023 Original Fun Island Depot Playground Renovation, Late 2023 An Iconic Photo of a Portion of 35 Acres on the Island The next presentation will show you conceptual renderings on that same 35 acres.