HomeMy WebLinkAbout04/15/2020 4DAGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
SUBJECT: Recreation &Conservation
Office (RCO) Funding Board Project
Agreement for the Kitsap Lake Fishing Dock
and Park Renovation Project
Study Session Date:
COUNCIL MEETING Date:
Department:
Presenter:
Phone:
N/A
Ap
ril
15, 2020
Parks & Recreation
Jeff Elevado
360) 473-5428
SUMMARY: The attached Funding Board Project [Grant] Agreement will provide $438,200 to assist
in the renovation of Kitsap Lake Park. This project will replace the 30 year old fishing deteriorating
fishing pier with a fish -friendly over water structure, provide ADA access and physical upgrades to
the restrooms, install ADA accessible parking and pathways to link park amenities, a new picnic
shelter and educational interpretive signage. This project has been shaped directly by community
involvement through meetings with stakeholders and public meetings conducted by the Bremerton
Parks & Recreation Commission.
ATTACHMENTS: 1) Recreation and Conservation Office (RCO) Funding Board Project Agreement
(18-1646D); 2) Kitsap Lake Park Design Concept.
FISCAL IMPACTS (Include Budgeted Amount): The total project estimate is $879,400 comprised
oI $438,200 RCO Aquatic Lands Enhancement Account Grant, $1351600 RCO/Boating Facilities
Grant Matching Funds, $50,000 Stormwater Utility Fund, $25,000 Cash Donation, $6,500 Bremerton
Parks Foundation Grant, and $91,400 Parks Capital Const. Fund (REET). The remaining balance of
$132,700 will be from in-kind/force account labor in the form of design, project administration and
staff labor.
❑ Limited Presentation
❑ Consent Agenda
RECOMMENDED MOTION:
❑ Full Presentation
❑x General Business
❑x N/A
❑ Public Hearing
Move to authorize the Mayor to enter into the Funding Board Project Agreement with the State of
Washington and the Recreation &Conservation Funding Board for the Kitsap Lake Fishing Dock &
Park Renovation Project; and to finalize and execute the agreement with substantially the same
terms and conditions as presented.
COUNCIL ACTION:
Form Updated 01/02/2018
Approve
❑ Deny ❑Table ❑Continue ❑ No Action