Project
03.02.03.0033 - TTD Transit Maintenance & Administration Facility
Link to this project

Overview

Basics

Basics
This project is for the acquisition, environmental, design, and construction of a new all-weather maintenance and administration facility (MAF) located in Douglas County to service 75 buses. The MAF is envisioned to house the buses in a climate controlled environment and includes an automated vehicle wash, fuel islands, electric charging infrastructure, repair bays, paint/decal bays, fabrication shop, operations center, administrative offices, dispatch center, training facilities, meeting space, and storage areas.

Planning/Design
2022
2027
2035
$104,660,000
Judi Allen (jallen@tahoetransportation.org)
12/02/2016
01/30/2025
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Location Information Location Notes

Organizations

Organizations
California Department of Transportation (Caltrans) Sukhi Johal - California Department of Transportation (Caltrans)
El Dorado County, CA (ELDO) Donaldo Palaroan - El Dorado County, CA (ELDO)
Heavenly Ski Resort (Heavenly) Anthony D'Angelo - Heavenly Ski Resort (Heavenly)
Lake Tahoe Community College (LTCC) Adrian Escobedo - Lake Tahoe Community College (LTCC)
Tahoe Regional Planning Agency (TRPA) Kat McIntyre - Tahoe Regional Planning Agency (TRPA)
Tahoe Transportation District (TTD) Judi Allen - Tahoe Transportation District (TTD)
U.S. Federal Highway Administration (FHWA) Matt Ambroziak - U.S. Department of Transportation (US DOT)
U.S. Federal Transit Administration (FTA) None

EIP Details

EIP Basics

EIP Basics
View EIP Fact Sheet | View Funding Request Sheet
03 - Sustainable Recreation and Transportation
03.02 - Transportation Program
Operate and Maintain Transit Systems
03.02.03.0033 - TTD Transit Maintenance & Administration Facility

This project is on the EIP 5-year list.

Transportation Details

Transportation Basics

Transportation Basics
Transit
Transit Capital
Yes
Capital

Estimated Budgets

Estimated Budgets
Download Data
/ 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
AQ Mitigation Funds (TRPA) $35,666
Preliminary Engineering $35,666 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $23,158 $12,508 $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
Douglas County Gas Tax (DGCO) $400,000
Preliminary Engineering $400,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
FTA 5339(c) Low or No Emission Bus Program (FTA) $1,125,000
Construction $1,125,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,125,000 $0 $0 $0 $0 $0
FTA Community Project Funding (CDS) (FTA) $2,000,000
Preliminary Engineering $2,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Surface Transportation Block Grant (STBG) - Nevada (FHWA) $677,650
Preliminary Engineering $677,650 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $440,000 $237,650 $0 $0 $0 $0 $0
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
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
TTD Interest Income (TTD) $1,000
Preliminary Engineering $1,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $0 $0 $0
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
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
Grand Total $4,239,316 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,400,000 $0 $1,000 $0 $463,158 $1,375,158 $0 $0 $0 $0 $0

Performance Measures

Expected Performance Measures

Expected Performance Measures

No expected performance measures set for this project.

Reported Performance Measures

Reported Performance Measures

Reported Performance Measure Accomplishments are not relevant for projects in the Planning/Design stage.

Funding

Expected Funding

Expected Funding
$104,660,000
$4,239,316
$100,420,684
Total
AQ Mitigation Funds (TRPA) $35,666 $35,666 $0
Douglas County Gas Tax (DGCO) $400,000 $400,000 $0
FTA 5339(c) Low or No Emission Bus Program (FTA) $1,125,000 $1,125,000 $0
FTA Community Project Funding (CDS) (FTA) $2,000,000 $2,000,000 $0
Surface Transportation Block Grant (STBG) - Nevada (FHWA) $677,650 $677,650 $0
TTD Interest Income (TTD) $1,000 $1,000 $0
Grand Total $4,239,316 $4,239,316 $0

Reported Expenditures

Reported Expenditures
Total 2024 2023 2022
AQ Mitigation Funds $13,822 $11,336 $2,486 $0
Surface Transportation Block Grant (STBG) - Nevada $262,619 $215,386 $47,233 $0
TTD Interest Income $28 $22 $6 $0
Grand Total $276,469 $226,744 $49,725 $0

Photos

Photos

Other Details

Watersheds

No watersheds set for this project.

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
02/22/2023 11:23 AM Judi Allen The RFP for the Development of a Maintenance and Admin Facility Master Plan was awarded to Wood Rodgers at the February 2023 Board meeting.
10/31/2019 4:10 PM Tara Frank TTD will prepare Title VI analyses for proposed transit facilities, in both Zephyr Cove, NV (Maintenance and Administrative Facility) and Incline Village, NV (Mobility Hub), and develop each site’s associated, initial scoping documents to assess potential environmental scope and issues.
10/31/2019 4:09 PM Tara Frank Fuel types may include battery electric, gasoline, diesel, or any variants/combinations thereof.
10/26/2016 5:46 PM Karen Fink Added $3.6 million to cover six new transit buses at $600,000 each for operations projects in RTP:
South Shore Transit Service Enhancements - Immediate Term
South ShoreTransit Service Enhancements - Short/Medium-Term
10/18/2016 9:44 AM Karen Fink $2M for electric fleet vehicles 2017/2018 CMAQ, per Judy Weber.
06/08/2016 12:17 PM Judy Weber Updated title to TTD Transit Capital