Project
03.02.03.0003 - TART Transit Operations 2025
Link to this project

Overview

Basics

Basics
From the TART Systems Plan for Eastern Placer County, approved April 19, 2016. Annual operating cost is an average of the 5 years of costs shown on p.59 of the TART Systems Plan. -Expands summer season & peak season evening service from Tahoe to South of Olympic Valley and Northstar. -Off-Season Evening Expansion: South of Olympic Valley and Northstar -Additional Morning Winter 267 Run -Winter 30-min North Shore Service Frequency -Peak Season 30-min Service: South of Olympic Valley and Northstar -Off Season 30-min North Shore Service Frequency -Elimination of Skier Shuttle Includes expanded marketing -TART Connect Microtransit Service Providing first/last mile connections to big bus

Implementation
2012
2016
2026
Jaime Wright (jaimewright@placer.ca.gov)
12/27/2016
02/09/2024
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Location Information Location Notes

Organizations

Organizations
California Department of Transportation (Caltrans) Joan Davis - California Department of Transportation (Caltrans)
Placer County, CA (PLCO) Kansas McGahan - Placer County, CA (PLCO)
Tahoe Regional Planning Agency (TRPA) Kat McIntyre - Tahoe Regional Planning Agency (TRPA)
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
03.02.03.0003 - TART Transit Operations 2025

This project is on the EIP 5-year list.

Transportation Details

Transportation Basics

Transportation Basics
Transit
Transit Operations (On-going)
Yes
Operations and Maintenance
This project is a Transportation Operations and Maintenance project with recurring annual costs.
$1,087,800
$8,210,095 (For years 2020-2026 using 2.50% annual inflation)

Estimated Budgets

Estimated Budgets
Download Data
/ Cost Type Total 2026 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012
FTA 5307 (Operating) (FTA) $10,018,154
Preliminary Engineering $10,018,154 $1,224,019 $1,224,019 $1,224,019 $0 $1,224,019 $1,014,904 $1,169,560 $1,037,301 $968,722 $931,591 $0 $0 $0 $0 $0
Placer County Transient Occupancy Tax (PLCO) $23,044,427
Preliminary Engineering $23,044,427 $2,300,000 $2,300,000 $2,300,000 $5,044,427 $2,300,000 $2,300,000 $2,300,000 $1,200,000 $1,500,000 $1,500,000 $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
Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
TDA-LTF (Caltrans) $13,669,120
Preliminary Engineering $13,669,120 $1,000,000 $1,000,000 $1,000,000 $957,115 $1,070,024 $1,520,963 $2,136,934 $1,626,800 $1,616,156 $1,741,128 $0 $0 $0 $0 $0
TDA-STA (Caltrans) $1,994,221
Preliminary Engineering $1,994,221 $225,000 $225,000 $225,000 $0 $0 $233,190 $225,897 $401,000 $268,102 $191,032 $0 $0 $0 $0 $0
Grand Total $48,725,922 $4,749,019 $4,749,019 $4,749,019 $6,001,542 $4,594,043 $5,069,057 $5,832,391 $4,265,101 $4,352,980 $4,363,751 $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
People Served
2016 2017 2018 2019 2020 2021 2022 2023 Total Units
Primary Service Type
Facility Use 45,000 47,000 50,000 50,000 25,000 25,000 25,000 333,500 600,500 number
Total 45,000 47,000 50,000 50,000 25,000 25,000 25,000 333,500 600,500 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
FTA 5307 (Operating) $6,457,075 $0 $1,334,997 $1,014,904 $1,169,560 $1,037,301 $968,722 $931,591 $0 $0 $0 $0 $0
Placer County Transient Occupancy Tax $11,500,000 $2,300,000 $2,300,000 $2,300,000 $1,200,000 $1,100,000 $1,500,000 $800,000 $0 $0 $0 $0 $0
TDA-LTF $13,849,037 $2,339,480 $2,867,576 $1,520,963 $2,136,934 $1,626,800 $1,616,156 $1,741,128 $0 $0 $0 $0 $0
TDA-STA $1,319,221 $0 $0 $233,190 $225,897 $401,000 $268,102 $191,032 $0 $0 $0 $0 $0
Grand Total $33,125,333 $4,639,480 $6,502,573 $5,069,057 $4,732,391 $4,165,101 $4,352,980 $3,663,751 $0 $0 $0 $0 $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
03/17/2021 1:56 PM Judy Weber JW: Prior title TART Local Service Enhancements - Short Term
01/13/2021 5:54 PM Will Garner TART Service Enhancements