Snohomish County Port of Everett 9/19/2019

WASHINGTON STATE EXHIBIT B Recreation and Project Application Report Conservation Office Project#18-2524, Jetty Landing Restroom Development Carron:status Applicator,Returned Project Details Primary Sponsor: Port of Everett Primary Contact: Nancy Overton (425)388-0607 nancyo@portofeverett.com Funding Program: Boating Facilities-Local Project Type: Development Project Description The Port of Everett will use this grant to construct a new restroom facility at Jetty Landing Park and Boat Launch,located at the end of 10th Street.Grant funds will be used for permitting,design,and development of the new restroom facility as well as demolition of the existing restroom.The new restroom will be a CXT style prefab concrete facility approximately 40'x 26'in size.Additional scope elements will include landscaping,sidewalks,improved ADA access,two new entrance signs and the installation of security fighting.The primary recreation opportunity provided by the project will be improved and updated support fadlitles for recreational boaters.The current restroom building was built in 1982 with IAC BFP grant funding assistance to serve the boat launch and adjacent park,which includes picnic facilities,guest docks,and a public fishing pier.At the time,the boat launch consisted of only 6 launch lanes.Today the outdated and undersized restroom continues to serve the park and boat launch which now consists of 13 lanes and is the largest public boat launch in western Washington.The restroom building serves more than 50,000 people annually. Project Overall Metrics (Outcomes, Benefits) Category/Work Type/Metric Application Answer Sites Improved Project acres developed 0.12 Project acres renovated 0.12 Completion Date Projected date of completion 12(31/2021 Project Funding Funding Request Funding% Min Match Required Sponsor Match Source Boating Facilities-Local(FY2020) $584,500 74.69% Appropriation\Cash $198,063 Sponsor Match $198,063 25.31% 25% Total Project Funding $782,563 100.00% Project Cost Summary Project% Admin/A&E% Maximum for Selected Program DEVELOPMENT COSTS $1,000,000 Development $719,588 A&E $62,975 8.75% $143,918(20%) Subtotal $782,563 100.00% Total Cost Estimate $782,563 100.00% Worksites and Properties General Area: Jetty Landing,Port of Everett County: Snohomish Legislative Districts 2012: 38 Congressional Districts 2012: 02 Sections: 18 Township: T29NRO5E Coordinates: 48.00408646 -122.22089740 Worksite #1: Jetty Landing Coordinates from Mapped Point: Latitude: 48,00408646 Longitude: -122.22089740 Coordinates from Worksite Latitude: Longitude: Directions: Worksite Description: The project will replace an existing restroom building located on the east side of a public park,to the south of the launch lanes.Activities include demolition,construction and utility work.