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Jones's Pier FIND Waterways Assistance Program Project
<br />REVISED ESTIMATE AS PRESENTED AT THE 9/16/14 BCC MEETING
<br />Project Elements Estimated Cost
<br />Project Elements Estimated Cost
<br />FIND Cost (50% -
<br />not to exceed
<br />$15,000
<br />County Cost
<br />Re -decking and repair of main dock $46,650
<br />$7,500
<br />$39,150
<br />Installation of boatlift for marine patrol vessel $9,449
<br />$4,000
<br />$5,449
<br />Removal of dilapidated single-family dock $5,000
<br />$1,000
<br />$4,000
<br />Installation of kiosk and signage $5,000
<br />$2,500
<br />$2,500
<br />TOTAL $66,099
<br />$15,000
<br />$51,099
<br />Since the September 16 meeting, staff contacted FIND to determine the opportunity of increasing FIND's
<br />share toward the revised cost estimate of the project. Staff s finding was that, under the current approved
<br />grant, there is no opportunity to obtain increased funding beyond the $15,000 cap. It was suggested by
<br />FIND staff, however, that if the County chose to phase the project, the County could apply for a "second
<br />phase" FIND grant in the February -April 2015 application window for additional funding for FY 2015-
<br />16.
<br />Single-family dock repair/replacement
<br />Summerlin's Marine Construction, LLC has provided a cost of $10,880 to repair/replace the northern
<br />single-family dock (see Attachment 2). That cost would be in addition to the $5,000 cost of removal and
<br />disposal of the existing dilapidated dock. Based on that cost, the overall project estimate is further revised
<br />as follows:
<br />Jones's Pier FIND Waterways Assistance Program Project
<br />REVISED TO INCLUDE REPLACEMENT OF NORTHERN S.F. DOCK
<br />Project Elements Estimated Cost
<br />FIND Cost (50% -
<br />not to exceed
<br />$15,000
<br />County Cost
<br />Re -decking and repair of main dock $46,650
<br />$7,500
<br />$39,150
<br />Installation of boatlift for marine patrol vessel $9,449
<br />$4,000
<br />$5,449
<br />Removal & replacement of dilapidated single- $15,880
<br />family dock
<br />$1,000
<br />$14,880
<br />Installation of kiosk and signage $5,000
<br />$2,500
<br />$2,500
<br />TOTAL $76,979
<br />$15,000
<br />$61,979
<br />Phasing of project elements
<br />The contract agreement with Summerlin's Marine Construction includes all of the elements of the project
<br />with the exception of kiosk and signage installation. If the County chooses to phase the project in an
<br />effort to secure more FIND grant funds, certain elements (such as the boatlift, kiosk and signs, and/or
<br />removal/replacement of the northern dock) could be delayed as a second phase. Under that scenario,
<br />however, the delayed elements could not be constructed prior to FY 2015-16, and FIND grant funding
<br />would not be guaranteed. For those reasons, coupled with the docks being a key feature of the Jones's
<br />Pier site for which repair is necessary for public access, staffs position is that the project should proceed
<br />as one phase, prior to FY 2015-16.
<br />Funding
<br />County environmental land bond funds are eligible to be used as the County's funding source for the
<br />work. As of September 30, 2014, the cash balance of the environmental land bond fund account was
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