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Overview
Basics
Basics
This project is the existing TTD transit service. Service focuses on moving residents, workers, and commuters. Carson Valley commuters are able to link up to south shore services at Stateline and access businesses along the US50 corridor. Local service between the South Y Transit Center and Kingsbury Transit Center departs hourly. TTD also operates the East Shore Express - linking Incline Village remote parking to the Tahoe East Shore Trail and Sand Harbor. Paratransit service exceeds the requirements of the Americans with Disability Act (ADA) and serves the greater South Lake Tahoe area, including much of Meyers.
Implementation
2012
2016
2025
Judi Allen (jallen@tahoetransportation.org)
12/02/2016
12/19/2023
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Organizations
Organizations
EIP Details
EIP Basics
EIP Basics
Transportation Details
Transportation Basics
Transportation Basics
Yes
Operations and Maintenance
This project is a Transportation Operations and Maintenance project with recurring annual costs.
$8,199,321
$52,375,104
(For years 2020-2025 using 2.50% annual inflation)
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) | $19,013,693 | ||||||||||||||||||||||||||||||
| Construction | $19,013,693 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $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) | $120,350 | ||||||||||||||||||||||||||||||
| Construction | $120,350 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $28,950 | $0 | $28,950 | $0 | $28,950 | $0 | $33,500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| FTA 5311 Rural Formula Program (FTA) | $22,662,855 | ||||||||||||||||||||||||||||||
| Construction | $22,662,855 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $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) | $1,143,845 | ||||||||||||||||||||||||||||||
| 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 | $1,143,845 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $278,372 | $0 | $278,372 | $0 | $278,372 | $0 | $201,652 | $0 | $0 | $0 | $72,949 | $34,128 | $0 | $0 | $0 | |
| Nevada State Parks (NV State Parks) | $742,452 | ||||||||||||||||||||||||||||||
| 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 | $742,452 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $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) | $12,146,653 | ||||||||||||||||||||||||||||||
| 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 | $12,146,653 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,250,000 | $1,250,000 | $1,250,000 | $1,249,601 | $1,633,342 | $911,254 | $958,397 | $958,397 | $926,219 | $894,852 | $864,591 | $0 | $0 | $0 | $0 | $0 | |
| TDA-SGR (Caltrans) | $313,125 | ||||||||||||||||||||||||||||||
| Construction | $313,125 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $104,375 | $104,375 | $104,375 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| TDA-STA (Caltrans) | $5,037,512 | ||||||||||||||||||||||||||||||
| 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 | $5,037,512 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $674,208 | $425,500 | $425,500 | $624,390 | $851,079 | $358,168 | $349,603 | $349,603 | $337,781 | $326,358 | $315,322 | $0 | $0 | $0 | $0 | $0 | |
| Toll Credits (Caltrans) | $17,508,412 | ||||||||||||||||||||||||||||||
| 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 | $17,508,412 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,331,519 | $2,301,652 | $2,331,519 | $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 Interest Income (TTD) | $41,358 | ||||||||||||||||||||||||||||||
| 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 | $41,358 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $39,438 | $0 | $0 | $480 | $480 | $480 | $480 | $0 | $0 | $0 | $0 | $0 | |
| Grand Total | $88,717,250 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,283,021 | $8,358,243 | $9,138,688 | $8,836,601 | $10,125,151 | $6,113,727 | $6,382,884 | $6,856,815 | $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 | Total | Units | |
| Primary Service Type | ||||||||||
| Facility Use | 80,000 | 850,000 | 640,000 | 340,000 | 260,000 | 255,000 | 270,000 | 275,000 | 2,970,000 | number |
| Total | 80,000 | 850,000 | 640,000 | 340,000 | 260,000 | 255,000 | 270,000 | 275,000 | 2,970,000 | number |
Funding
Expected Funding
Expected Funding
Expected Funding is not applicable to Transportation O&M projects.
Reported Expenditures
Reported Expenditures
| Total | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Barton Foundation | $10,794 | $0 | $0 | $0 | $0 | $0 | $5,000 | $624 | $5,170 | $0 | $0 | $0 | $0 |
| Caltrans | $479,431 | $0 | $0 | $0 | $0 | $50,532 | $167,023 | $117,581 | $144,295 | $0 | $0 | $0 | $0 |
| Congestion Mitigation and Air Quality Program (CMA... | $1,007,996 | $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 | $50,000 | $50,000 | $47,437 | $0 | $0 | $0 | $0 |
| El Dorado County Transient Occupancy Tax | $64,064 | $64,064 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Fare Box | $2,796,611 | $21,415 | $0 | $0 | $392,675 | $619,424 | $560,958 | $578,048 | $624,091 | $0 | $0 | $0 | $0 |
| FTA 5307 (Operating) | $13,082,050 | $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 |
| Heavenly Ski Resort | $2,616,022 | $0 | $0 | $0 | $0 | $0 | $916,672 | $850,000 | $849,350 | $0 | $0 | $0 | $0 |
| LCTOP - (Low Carbon Transit Operations Program) | $587,705 | $278,925 | $0 | $201,672 | $0 | $0 | $0 | $50,504 | $56,604 | $0 | $0 | $0 | $0 |
| Nevada Department of Transportation | $13,919,753 | $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 | $508,352 | $85,000 | $35,000 | $0 | $85,000 | $85,000 | $85,000 | $85,000 | $48,352 | $0 | $0 | $0 | $0 |
| Private (Business) | $115,952 | $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 | $32,294 | $42,679 | $33,097 | $43,673 | $377,014 | $32,696 | $51,897 | $37,064 | $0 | $0 | $0 | $0 |
| Surface Transportation Block Grant (STBG) - Nevada | $3,760 | $0 | $3,760 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| TDA-LTF | $7,354,836 | $1,917,668 | $659,666 | $911,254 | $1,101,015 | $984,117 | $911,692 | $64,591 | $804,833 | $0 | $0 | $0 | $0 |
| TDA-SGR | $95,277 | $95,277 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| TDA-STA | $3,988,209 | $757,084 | $252,330 | $476,702 | $662,874 | $717,679 | $577,155 | $257,448 | $286,937 | $0 | $0 | $0 | $0 |
| TTD Interest Income | $39,438 | $39,438 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Grand Total | $47,468,101 | $6,120,569 | $6,347,687 | $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
Related Projects
Related Projects
No Related Projects set for this project.
External Links
No external links entered.
Notes
Notes
| 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 |