LT Info | 03.01.02.0127 - Lake Forest Boat Ramp Restroom Replacement Project

Project

03.01.02.0127 - Lake Forest Boat Ramp Restroom Replacement Project

Link to this project

Planning/Design

Implementation

Post-Implementation

Completed

Overview

Basics

Project Description

The project will support year-round enjoyment of the Lake Forest Boat Ramp property by replacing the existing, seasonal restroom with an upgraded and year-round, ADA compliant restroom. The new restroom will be a pre-fabricated building with upgraded materials and construction, including indoor plumbing and hydronic floor heating, single occupancy use, vandal resistant locking mechanisms, and refillable water stations.

Stage

Implementation

Planning/Design Start Year

2022

Implementation Start Year

2023

Completion Year

2024

Estimated Total Cost

$788,205

Primary Contact

Kim Boyd (kboyd@tcpud.org)

Added On

01/03/2023

Last Updated

11/17/2023

Location

Location Information	Location Notes
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Organizations

Organization	Lead Implementer	Implementer	Funder	Primary Contact
California Natural Resources Agency (CNRA)				Robert Larsen - California Natural Resources Agency (CNRA)
California Tahoe Conservancy (CTC)				Whitney Brennan - California Tahoe Conservancy (CTC)
Tahoe City Public Utility District (TCPUD)				Kim Boyd - Tahoe City Public Utility District (TCPUD)

EIP Details

EIP Basics

View EIP Fact Sheet | View Funding Request Sheet

EIP Focus Area

03 - Sustainable Recreation and Transportation

EIP Program

03.01 - Sustainable Recreation Program

EIP Action Priority

Improve Public Recreation Facilities

Project

03.01.02.0127 - Lake Forest Boat Ramp Restroom Replacement Project

This project is on the EIP 5-year list.

Performance Measures

Expected Performance Measures

EIP Performance Measure	Subcategories	Expected Value
Facilities Improved or Created	[Action Performed: Improved], [Primary Facility Type: Buildings & Grounds], [Primary Purpose of Facility: Recreation]	1	number
Facilities Improved or Created	None		number

Reported Performance Measures

Facilities Improved or Created
Subcategories			2023	Total	Units
Action Performed	Primary Facility Type	Primary Purpose of Facility	2023	Total	Units
Improved	Buildings & Grounds	Recreation	1	1	number
Total			1	1	number

Funding

Expected Funding

Estimated Total Cost

$788,205

Secured Funding

$788,205

Unfunded Need

Funding Source	Total	Secured Funding	Targeted Funding
California Tahoe Conservancy (CTC)	$75,000	$75,000	$0
Proposition 68 (CNRA)	$177,952	$177,952	$0
Tahoe City Public Utility District (TCPUD)	$535,253	$535,253	$0
Grand Total	$788,205	$788,205	$0

Reported Expenditures

Funding Source	Total	2023	2022
California Tahoe Conservancy	$75,000	$75,000	$0
Proposition 68	$177,952	$177,952	$0
Tahoe City Public Utility District	$529,253	$459,212	$70,041
Grand Total	$782,205	$712,164	$70,041