Climate Resilience Dashboard
EIP Project Tracker
Lake Clarity Tracker
Monitoring Dashboard
Parcel Tracker
Threshold Dashboard
Transportation Tracker
Overview
Basics
Basics
This is the annual cost to operate and maintain bicycle and pedestrian facilities under El Dorado County's jurisdiction. Operation 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, implementers should record $0 for this project and make a notation in the notes field of this project and the notes field of the larger maintenance project, providing as much detail as possible about expenditures related to bike and pedestrian facilities operations and maintenance. Estimates are fine. Annual operations and mai
Implementation
2015
2015
2045
Donaldo Palaroan (donaldo.palaroan@edcgov.us)
06/01/2014
02/15/2024
|
To zoom, hold down the Shift key and drag a rectangle.
|
|
| Location Information | Location Notes |
|---|---|
Organizations
Organizations
| City of South Lake Tahoe (CSLT) | Stan Hill - City of South Lake Tahoe (CSLT) | |||
| El Dorado County, CA (ELDO) | Donaldo Palaroan - El Dorado County, CA (ELDO) |
EIP Details
EIP Basics
EIP Basics
03.02.04.0003 - Bike and Pedestrian Facilities Operations and Maintenance – El Dorado 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.
$48,468
$1,745,415
(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 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Total | Units | ||
| Equipment Type | Property Ownership | |||||||||||
| Regenerative Air | El Dorado County | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 234 | miles |
| Total | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 234 | miles | |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| El Dorado County General Fund | $650,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $325,000 | $325,000 |
| El Dorado County Recreation Bonds JPA (Measure S &... | $630,860 | $103,891 | $33,395 | $28,812 | $77,841 | $62,737 | $58,353 | $51,379 | $171,669 | $42,783 |
| Grand Total | $1,280,860 | $103,891 | $33,395 | $28,812 | $77,841 | $62,737 | $58,353 | $51,379 | $496,669 | $367,783 |
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
| 12/20/2016 9:06 AM | Donaldo Palaroan | Performance measure quantity represents the total length of trails swept, multiple times throughout the year. |