Snohomish County Tourism Promotion Area 7/2/2021

PROJECT BUDGET Please provide a line item detailed budget for your project. Please specify whether your various match items will be cash or in-kind. REQUEST MATCH ITEM TOTAL FROM TPA CASH IN-KIND Program Supplies $12,696.42 $12,696.42 Argosy Ferry ConVact(Paitl by Port of Evererc) $99,300.00 $99,300.00 City of Everett Staffing to support Argosy Operations $45,000.00 $45,000.00 TOTAL $156,996.42 BUDGET NARRATIVE In the space below please include any information which you feel may provide useful background on your proposed budget, such as source and rate at which matching labor costs are calculated, etc. The Port of Everett has generously offered to pay the Jetty Island ferry expenses for 2021. The contract with Argosy cruise lines is owned by the City of Everett and has been renegotiated in 2021 for 5 days per week of service and COVID cleaning expenses, totaling $99,300. The City of Everett is asking for TPA support for Jetty Island programming supplies, totaling $12,696.42. These programs will attract visitors, and give people fun things to do while on the island. In addition to the swimming, sunbathing, kiteboarding and more, programming on Jetty Island for 2021 includes: • Daily Nature Walks • Campfires with Smores every Saturday night • Beach Clean-ups and Invasive Species Removal events • Sandcastle Building contests • Beach Watchers and Sounds Salmon Solution education courses Additionally, the City Parks Department will be working with community partners to provide free access to the island for low income families and groups. All programs listed above are free of charge with donations being accepted so we can include as many people as possible. We look forward to getting the Jetty Island ferry and programming back up and running in 2021 so that visitors can enjoy this pristine beach oasis.