Project
03.02.04.0002 - Bike and Pedestrian Facilities Operations and Maintena...
Link to this project

Overview

Basics

Basics
This is the annual cost to operate and maintain TCPUD's 23 mile Class 1 Multi-Use Trail System. Operation and maintenance activities vary by jurisdiction and include, but are not limited to, sweeping, pavement maintenance, vegetation management, lighting, trash removal, and snow removal. This O&M spans a 10-year period.

Implementation
2015
2015
2050
Kim Boyd (kboyd@tcpud.org)
06/01/2014
05/06/2024
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Location Information Location Notes
23 miles of trail within TCPUD boundaries (north shore, west shore and Truckee River)

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 City Public Utility District (TCPUD) Kim Boyd - Tahoe City Public Utility District (TCPUD)

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 Trail Networks
03.02.04.0002 - Bike and Pedestrian Facilities Operations and Maintenance – TCPUD

This project is on the EIP 5-year list.

Transportation Details

Transportation Basics

Transportation Basics
Operations & Maintenance (Non-Transit)
Bike and Pedestrian O&M (On-going)
No
Operations and Maintenance
This project is a Transportation Operations and Maintenance project with recurring annual costs.
$311,098
$14,310,592 (For years 2020-2050 using 2.50% annual inflation)

Estimated Budgets

Estimated Budgets

No budgets have been entered for this project.

Performance Measures

Expected Performance Measures

Expected Performance Measures

No expected performance measures set for this project.

Reported Performance Measures

Reported Performance Measures

No annual performance measure accomplishments entered for this project.

No accomplishments to report for:
Year(s) 2015, 2016, 2017, 2018, 2019, 2020, 2021, 2022, 2023
Explanation There are no performance measures. However, annual O&M activities include sweeping, snow removal, patching, and shoulder repair.

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
Caltrans $816,800 $163,360 $163,360 $163,360 $163,360 $163,360 $0 $0 $0 $0
Placer County General Fund $187,190 $32,392 $70,026 $26,484 $26,548 $31,740 $0 $0 $0 $0
Tahoe City Public Utility District $1,723,097 $260,466 $96,861 $111,201 $105,668 $101,672 $275,560 $268,899 $229,448 $273,322
Grand Total $2,727,087 $456,218 $330,247 $301,045 $295,576 $296,772 $275,560 $268,899 $229,448 $273,322

Photos

Photos

No photos available.

Other Details

Watersheds

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
12/04/2023 3:20 PM Kim Boyd We added revenue from Caltrans and Placer Co for O&M, including snow removal (when available) beginning in 2019
12/21/2021 11:39 AM Kim Boyd 2021 expenditures represent direct costs only.
12/17/2020 2:35 PM Kim Boyd Similar to 2019, the 2020 expenditures represent direct costs only.
12/06/2019 1:32 PM Kim Boyd The expenditures for O&M are reported as direct costs only.
01/29/2016 3:39 PM Jeanne McNamara 20 miles of trail improved - these were the improvements: "Maintained is probably a better word than improved. O&M includes sweeping, debris removal, crack sealing, small sections of overlay, vegetation trimming, and other misc. repairs as needed."