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Overview
Basics
Basics
This project covers the existing TTD transit service. Service focuses on moving residents, workers, and commuters. Carson Valley commuters can to link to South Shore services at Stateline Transit Center and access businesses along the US50 corridor. Local service runs between the South Y Transit Center and Kingsbury Transit Center. The East Shore Express operates during summer months--linking Incline Village remote parking to the Tahoe East Shore Trail and Sand Harbor State Park. Paratransit service exceeds the requirements of the Americans with Disability Act (ADA) and serves the greater South Lake Tahoe area, including much of Meyers.
Completed
2012
2016
2025
Judi Allen (jallen@tahoetransportation.org)
12/02/2016
03/07/2025
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| Location Information | Location Notes |
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Organizations
Organizations
EIP Details
EIP Basics
EIP Basics
03.02.03.0002 - TTD Transit Operations - Phase 2025
Transportation Details
Transportation Basics
Transportation Basics
Yes
Operations and Maintenance
This project is a Transportation Operations and Maintenance project with recurring annual costs.
$9,236,322
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Congestion Mitigation and Air Quality Program (CMAQ) (FHWA) | $3,618,000 | ||||||||||||||||||||||||||||||
| Construction | $3,618,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,000,000 | $0 | $1,000,000 | $0 | $700,000 | $200,000 | $200,000 | $200,000 | $200,000 | $59,000 | $59,000 | $0 | $0 | $0 | |
| El Dorado County Transient Occupancy Tax (ELDO) | $300,000 | ||||||||||||||||||||||||||||||
| Construction | $300,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $300,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Fare Box (TTD) | $2,656,995 | ||||||||||||||||||||||||||||||
| Construction | $2,656,995 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $684,108 | $670,694 | $657,543 | $644,650 | $0 | $0 | $0 | $0 | $0 | |
| FTA 5307 (Operating) (FTA) | $23,616,997 | ||||||||||||||||||||||||||||||
| Construction | $23,616,997 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,301,652 | $2,301,652 | $2,301,652 | $2,301,652 | $2,301,652 | $2,301,652 | $1,793,507 | $1,345,130 | $1,415,721 | $1,430,902 | $1,442,108 | $793,239 | $793,239 | $793,239 | $0 | $0 | $0 | $0 | |
| FTA 5310 Enhanced Mobility for Elderly and Disabled (FTA) | $158,360 | ||||||||||||||||||||||||||||||
| Construction | $158,360 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $28,950 | $0 | $28,950 | $0 | $28,950 | $9,060 | $28,950 | $0 | $33,500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| FTA 5311 Rural Formula Program (FTA) | $25,886,239 | ||||||||||||||||||||||||||||||
| Construction | $25,886,239 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,611,692 | $1,611,692 | $1,611,692 | $1,611,692 | $1,611,692 | $1,611,692 | $1,812,316 | $1,812,316 | $2,210,843 | $2,210,843 | $2,210,843 | $1,757,463 | $1,757,463 | $2,444,000 | $0 | $0 | $0 | $0 | |
| Heavenly Ski Resort (Heavenly) | $3,200,000 | ||||||||||||||||||||||||||||||
| Construction | $3,200,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,200,000 | $1,150,000 | $850,000 | $0 | $0 | $0 | $0 | |
| LCTOP - (Low Carbon Transit Operations Program) (Caltrans) | $1,493,218 | ||||||||||||||||||||||||||||||
| Preliminary Engineering | $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 | $1,493,218 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $302,039 | $0 | $302,039 | $0 | $302,039 | $0 | $278,372 | $0 | $201,652 | $0 | $0 | $0 | $0 | $72,949 | $34,128 | $0 | $0 | $0 | |
| Nevada State Parks (NV State Parks) | $912,452 | ||||||||||||||||||||||||||||||
| Preliminary Engineering | $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 | $912,452 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $85,000 | $85,000 | $85,000 | $85,000 | $85,000 | $85,000 | $85,000 | $0 | $0 | $85,000 | $85,000 | $73,726 | $73,726 | $0 | $0 | $0 | $0 | $0 | |
| Private (Business) (Private) | $206,000 | ||||||||||||||||||||||||||||||
| Preliminary Engineering | $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 | $206,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $53,000 | $52,000 | $51,000 | $50,000 | $0 | $0 | $0 | $0 | $0 | |
| TDA-LTF (Caltrans) | $14,396,128 | ||||||||||||||||||||||||||||||
| Preliminary Engineering | $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 | $14,396,128 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,200,000 | $1,200,000 | $1,250,000 | $1,250,000 | $1,224,344 | $1,195,201 | $1,633,342 | $840,785 | $958,397 | $958,397 | $926,219 | $894,852 | $864,591 | $0 | $0 | $0 | $0 | $0 | |
| TDA-SGR (Caltrans) | $48,624 | ||||||||||||||||||||||||||||||
| Construction | $48,624 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $48,624 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| TDA-STA (Caltrans) | $6,156,876 | ||||||||||||||||||||||||||||||
| Preliminary Engineering | $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 | $6,156,876 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $700,000 | $700,000 | $674,208 | $425,500 | $450,477 | $676,945 | $851,079 | $0 | $349,603 | $349,603 | $337,781 | $326,358 | $315,322 | $0 | $0 | $0 | $0 | $0 | |
| Toll Credits (Caltrans) | $20,971,032 | ||||||||||||||||||||||||||||||
| Preliminary Engineering | $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 | $20,971,032 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,899,042 | $1,870,092 | $1,899,042 | $1,870,092 | $2,889,042 | $2,581,519 | $2,581,519 | $1,408,487 | $714,820 | $681,330 | $196,330 | $793,239 | $793,239 | $793,239 | $0 | $0 | $0 | $0 | |
| TTD Advertising Revenue (TTD) | $6,000 | ||||||||||||||||||||||||||||||
| Construction | $6,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,500 | $1,500 | $1,500 | $1,500 | $0 | $0 | $0 | $0 | $0 | |
| TTD Insurance Claim (TTD) | $227,227 | ||||||||||||||||||||||||||||||
| Construction | $227,227 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $31,653 | $195,574 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| TTD Interest Income (TTD) | $96,222 | ||||||||||||||||||||||||||||||
| Preliminary Engineering | $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 | $96,222 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $54,864 | $39,438 | $0 | $0 | $480 | $480 | $480 | $480 | $0 | $0 | $0 | $0 | $0 | |
| Grand Total | $103,950,370 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,128,375 | $7,768,436 | $8,152,583 | $7,543,936 | $9,893,196 | $8,596,210 | $10,599,097 | $5,406,718 | $6,584,536 | $6,655,163 | $6,122,955 | $6,749,400 | $6,644,210 | $5,012,427 | $93,128 | $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
| People Served | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Total | Units | |
| Primary Service Type | |||||||||||
| Facility Use | 80,000 | 850,000 | 640,000 | 340,000 | 260,000 | 255,000 | 270,000 | 275,000 | 230,000 | 3,200,000 | number |
| Total | 80,000 | 850,000 | 640,000 | 340,000 | 260,000 | 255,000 | 270,000 | 275,000 | 230,000 | 3,200,000 | number |
Funding
Expected Funding
Expected Funding
Expected Funding is not applicable to Transportation O&M projects.
Reported Expenditures
Reported Expenditures
| Total | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Barton Foundation | $10,794 | $0 | $0 | $0 | $0 | $0 | $0 | $5,000 | $624 | $5,170 | $0 | $0 | $0 | $0 |
| Caltrans | $479,431 | $0 | $0 | $0 | $0 | $0 | $50,532 | $167,023 | $117,581 | $144,295 | $0 | $0 | $0 | $0 |
| Congestion Mitigation and Air Quality Program (CMA... | $1,507,996 | $500,000 | $450,452 | $0 | $0 | $200,000 | $200,000 | $0 | $57,825 | $43,719 | $56,000 | $0 | $0 | $0 |
| Douglas County General Fund | $147,437 | $0 | $0 | $0 | $0 | $0 | $0 | $50,000 | $50,000 | $47,437 | $0 | $0 | $0 | $0 |
| El Dorado County Transient Occupancy Tax | $102,543 | $38,479 | $64,064 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Fare Box | $2,886,611 | $90,000 | $21,415 | $0 | $0 | $392,675 | $619,424 | $560,958 | $578,048 | $624,091 | $0 | $0 | $0 | $0 |
| FTA 5307 (Operating) | $15,631,063 | $2,549,013 | $1,486,597 | $3,698,340 | $2,471,287 | $1,272,792 | $1,408,790 | $1,686,593 | $1,057,651 | $0 | $0 | $0 | $0 | $0 |
| FTA 5310 Enhanced Mobility for Elderly and Disable... | $33,490 | $33,490 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Heavenly Ski Resort | $2,616,022 | $0 | $0 | $0 | $0 | $0 | $0 | $916,672 | $850,000 | $849,350 | $0 | $0 | $0 | $0 |
| LCTOP - (Low Carbon Transit Operations Program) | $587,705 | $0 | $278,925 | $0 | $201,672 | $0 | $0 | $0 | $50,504 | $56,604 | $0 | $0 | $0 | $0 |
| Nevada Department of Transportation | $15,436,238 | $1,516,485 | $892,355 | $1,655,870 | $2,737,632 | $1,898,856 | $1,560,493 | $1,479,799 | $1,855,354 | $1,839,394 | $0 | $0 | $0 | $0 |
| Nevada State Parks | $593,352 | $85,000 | $85,000 | $35,000 | $0 | $85,000 | $85,000 | $85,000 | $85,000 | $48,352 | $0 | $0 | $0 | $0 |
| Private (Business) | $115,952 | $0 | $0 | $42 | $2,229 | $1,066 | $1,906 | $7,000 | $3,558 | $100,151 | $0 | $0 | $0 | $0 |
| South Tahoe Public Utility District | $650,414 | $0 | $32,294 | $42,679 | $33,097 | $43,673 | $377,014 | $32,696 | $51,897 | $37,064 | $0 | $0 | $0 | $0 |
| TDA-LTF | $8,928,691 | $1,573,855 | $1,917,668 | $659,666 | $911,254 | $1,101,015 | $984,117 | $911,692 | $64,591 | $804,833 | $0 | $0 | $0 | $0 |
| TDA-SGR | $143,652 | $48,375 | $95,277 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| TDA-STA | $4,460,811 | $472,602 | $757,084 | $252,330 | $476,702 | $662,874 | $717,679 | $577,155 | $257,448 | $286,937 | $0 | $0 | $0 | $0 |
| TTD Insurance Claim | $226,828 | $226,828 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| TTD Interest Income | $42,091 | $2,653 | $39,438 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Grand Total | $54,601,121 | $7,136,780 | $6,120,569 | $6,343,927 | $6,833,873 | $5,657,951 | $6,004,955 | $6,479,588 | $5,080,081 | $4,887,397 | $56,000 | $0 | $0 | $0 |
Photos
Other Details
Watersheds
No watersheds set for this project.
Threshold Categories
Local and Regional Plans
No Local and Regional Plans set for this project.
Related Projects
Related Projects
No Related Projects set for this project.
External Links
No external links entered.
Notes
Notes
| 02/24/2025 11:09 AM | Judy Weber | Project completed in 2025. Created new TTD Transit Operations Short Term 2030. | ||
| 09/27/2024 11:41 AM | Judi Allen | Updated TDA funds for FY24 and FY25 | ||
| 12/19/2023 2:09 PM | Judy Weber | Updated Estimated Operating Cost from $6,495,986 to $8,199,321 (FY2024) | ||
| 12/19/2023 2:01 PM | Judy Weber | TTD 2023 annual reporting: Ridership has been added as "People Served/Facility Use" from 2016 through 2023. | ||
| 07/20/2021 2:12 PM | Tara Frank | FY 2022-2025 Local Match: Transportation Development Credits (Toll Credits), LTF, and STA. | ||
| 06/08/2016 4:56 PM | George Fink | Local Match = Heavenly; Private Business Contributions; LFT; STA; Farebox; Advertising; Interest; toll credits. | ||
| 06/08/2016 12:18 PM | Judy Weber | Updated title to TTD Transit Operations |