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PROJECT BUDGET <br /> Please provide a line item detailed budget for your project. Please specify whether your various <br /> match items will be cash or in-kind. <br /> ITEM REQUEST MATCH TOTAL <br /> FROM TPA CASH IN-KIND <br /> Program Supplies 11,000 11,000 <br /> Argosy Ferry Contract 103,000 103,000 <br /> Staffing 45,000 45,000 <br /> TOTAL 11,000 148,000 159,000 <br /> BUDGET NARRATIVE <br /> In the space below please include any information which you feel may provide useful <br /> background on your proposed budget, such as source and rate at which matching labor costs <br /> are calculated, etc. <br /> The Port of Everett has generously offered to pay the Jetty Island ferry expenses for <br /> 2022. The contract with Argosy cruise lines is owned by the City of Everett and has <br /> been renegotiated in 2022 for 5 days per week of service and COVID cleaning <br /> expenses, totaling approximately $103,000. The City of Everett is asking for TPA <br /> support for Jetty Island programming signage and supplies, totaling $11,000. These <br /> programs will attract visitors, and give people fun things to do while on the island. In <br /> addition to the swimming, sunbathing, kiteboarding and more, programming on Jetty <br /> Island for 2022 includes: <br /> Nature Walks <br /> Campfires with Smores every Saturday night <br /> Beach Clean-ups and Invasive Species Removal events <br /> Sandcastle Building contests <br /> Education courses <br /> Additionally, the City Parks Department will be working with community partners to <br /> provide free access to the island for low income families and groups. All programs <br /> listed above are free of charge with donations being accepted so we can include as <br /> many people as possible. We look forward to another great year in 2022! <br />