Department of Transportation - Washington State Ferries - Capital
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 164.0 | 0 | 535,744 | 535,744 |
| 2021-23 Maintenance Level | 0.0 | 0 | 0 | 0 |
| Difference from 2019-21 | (164.0) | 0 | (535,744) | (535,744) |
| % Change from 2019-21 | (100.0%) | 0.0% | (100.0%) | (100.0%) |
2021-23 Policy Other Changes |
||||
| Preserve Transpo Infrastructure | 0.0 | 0 | 109,644 | 109,644 |
| Capital Projects | 164.0 | 0 | 556,166 | 556,166 |
| Hybrid Olympic Vessel | 0.0 | 0 | 93,700 | 93,700 |
| Materials for Olympic Vessel | 0.0 | 0 | 18,000 | 18,000 |
| Hybrid Conversion MV Tacoma | 0.0 | 0 | 28,500 | 28,500 |
| Terminal Charging | 0.0 | 0 | 50,000 | 50,000 |
| 2021-23 Policy Other Changes Total | 164.0 | 0 | 856,010 | 856,010 |
| Total Policy Changes | 164.0 | 0 | 856,010 | 856,010 |
| 2021-23 Policy Level | 164.0 | 0 | 856,010 | 856,010 |
| Difference from 2019-21 | 0.0 | 0 | 320,266 | 320,266 |
| % Change from 2019-21 | 0.0% | 0.0% | 59.8% | 59.8% |
Policy Changes
Preserve Transpo Infrastructure
Funding is provided for the preservation of the transportation system. (Multimodal Transportation Account - State, Connecting WA account - State, Motor Vehicle Account - State, other funds)
Capital Projects
Funds are provided for ferry terminal and vessel projects detailed in the TEIS list. (Motor Vehicle Account - Federal, Connecting WA account - Trust, Connecting WA account - Bonds, other funds)
Hybrid Olympic Vessel
Funding is provided for a second hybrid Olympic class vessel. (Multimodal Transportation Account - State)
Materials for Olympic Vessel
Funding is provided for long lead materials for a third Olympic class vessel. (Multimodal Transportation Account - State)
Hybrid Conversion MV Tacoma
This item funds the hybrid electric conversion of the MV Tacoma. (Multimodal Transportation Account - State)
Terminal Charging
Funds is provided for terminal charging infrastructure at three terminals. (Multimodal Transportation Account - State)
