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Overview
Basics
Basics
This initial capital project includes development of a strategic build-out of a regional ferry system, including evaluation of fuel type, coordination with emergency managers for evacuation, and private water taxis operations. Preliminary engineering, environmental, final design and construction of the primary north and south shore ferry terminals,maintenance facilities, and purchasing the high-speed ferry boats necessary for the service are included. Once service is established, this project will become part of TTD's transit operations and coordinate with water taxi services provided by private operators to meet peak demand.
Deferred
2009
2029
2040
$92,000,000
Judi Allen (jallen@tahoetransportation.org)
01/06/2017
03/24/2025
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| Location Information | Location Notes |
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Organizations
Organizations
EIP Details
EIP Basics
EIP Basics
03.02.01.0011 - Lake Tahoe Waterborne Ferry Project -Capital
Transportation Details
Estimated Budgets
| / Cost Type | Total | 2040 | 2039 | 2038 | 2037 | 2036 | 2035 | 2034 | 2033 | 2032 | 2031 | 2030 | 2029 | 2028 | 2027 | 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Federal Lands Highway Funding (FHWA) | $847,520 | |||||||||||||||||||||||||||||||||
| Preliminary Engineering | $847,520 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $847,520 | |
| Right of Way (aka Land Acquisition) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Construction | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Grand Total | $847,520 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $847,520 | |
Performance Measures
Expected Performance Measures
Expected Performance Measures
Reported Performance Measures
Reported Performance Measures
No annual performance measure accomplishments entered for this project.
Funding
Expected Funding
Expected Funding
$92,000,000
$847,520
$91,152,480
($5,000,000 identified as )
| Total | |||
|---|---|---|---|
| California State Transportation Agency (CalSTA) | $5,000,000 | $0 | $5,000,000 |
| Federal Lands Highway Funding (FHWA) | $847,520 | $847,520 | $0 |
| Grand Total | $5,847,520 | $847,520 | $5,000,000 |
Reported Expenditures
Reported Expenditures
| Total | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Federal Lands Highway Funding | $847,520 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,920 | $28,600 | $220,000 | $250,000 | $120,000 | $50,000 | $95,000 | $80,000 |
| Grand Total | $847,520 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,920 | $28,600 | $220,000 | $250,000 | $120,000 | $50,000 | $95,000 | $80,000 |
Photos
Other Details
Watersheds
Threshold Categories
Local and Regional Plans
Related Projects
Related Projects
No Related Projects set for this project.
External Links
No external links entered.
Notes
Notes
| 02/28/2023 9:20 AM | Judy Weber | Project is inactive. Recently applied for calsta.ca.gov/ (CalSTA) grant for $5M. |