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Overview
Basics
Basics
This is the annual cost to operate and maintain bicycle and pedestrian facilities under Placer County's jurisdiction. The operations and maintenance activities vary by jurisdiction but could include sweeping, pavement maintenance, costs to maintain and run lighting, trash pick-up, etc. If these costs are tracked as part of other maintenance, such as roadway maintenance, implementer's should record $0 for this project and larger maintenance project, providing as much detail as possible about expenditures related to bike and pedestrian facilities operations and maintenance.
Implementation
2015
2017
2045
Kansas McGahan (kmcgahan@placer.ca.gov)
01/19/2017
01/10/2024
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| Location Information | Location Notes |
|---|---|
Organizations
Organizations
| Placer County, CA (PLCO) | Kansas McGahan - Placer County, CA (PLCO) |
EIP Details
EIP Basics
EIP Basics
03.02.04.0001 - Bike and Pedestrian Facilities Operations and Maintenance – Placer County
This project is on the EIP 5-year list.
Transportation Details
Transportation Basics
Transportation Basics
No
Operations and Maintenance
This project is a Transportation Operations and Maintenance project with recurring annual costs.
$60,000
$2,160,702
(For years 2020-2045 using 2.50% annual inflation)
Performance Measures
Expected Performance Measures
Expected Performance Measures
No expected performance measures set for this project.
Reported Performance Measures
Reported Performance Measures
| Miles of Street Sweeping | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Total | Units | ||
| Equipment Type | Property Ownership | ||||||||
| Mechanical + Vacuum Sweeper (Tandem) | Placer County | 0.65 | 3.75 | 3.75 | 4 | 4 | 4 | 20.15 | miles |
| Total | 0.65 | 3.75 | 3.75 | 4 | 4 | 4 | 20.15 | miles | |
| No accomplishments to report for: | |
| Year(s) | 2015, 2016, 2017 |
|---|---|
| Explanation | There are no associated Performance Measures. |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Placer County General Fund | $230,000 | $35,000 | $35,000 | $35,000 | $35,000 | $30,000 | $60,000 | $0 | $0 | $0 |
| Grand Total | $230,000 | $35,000 | $35,000 | $35,000 | $35,000 | $30,000 | $60,000 | $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
| 02/08/2023 10:40 AM | Judy Weber | FY 2022 - Placer maintained 4 miles / $35,000 Placer County also provides TOT funding for the TCPUD to maintain more mileage of trails through Tahoe City, but those dollars should be captured on the TCPUD project updates. |
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| 01/16/2019 11:00 AM | Kansas McGahan | Performance Measures include annual costs for garbage, landscaping, snow removal and sweeping of .65 miles of sidewalks in Kings Beach CCIP. Costs are borne by Placer County and Kings Beach BAD district assessment. | ||
| 07/18/2016 4:42 PM | Karen Fink | Per Karen Fink and Peter Kraatz conversation 7/18/16 - I think Peter said he would update the Operations and Maintenance costs. |