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Overview
Basics
Basics
This is the annual cost to operate and maintain bicycle and pedestrian facilities under the City of South Lake Tahoe'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.
Implementation
2015
2015
2045
Stan Hill (shill@cityofslt.us)
06/01/2014
01/26/2024
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| Location Information | Location Notes |
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Organizations
Organizations
EIP Details
EIP Basics
EIP Basics
03.02.04.0004 - Bike and Pedestrian Facilities Operations and Maintenance – City of South Lake Tahoe
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.
$39,000
$1,404,457
(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 | |||||||||||
| Mechanical Broom | City of South Lake Tahoe | 5 | 9 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 81.2 | miles |
| Total | 5 | 9 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 81.2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| City of South Lake Tahoe General Fund | $347,276 | $46,329 | $46,329 | $39,145 | $39,145 | $39,145 | $39,145 | $46,219 | $46,219 | $5,600 |
| Grand Total | $347,276 | $46,329 | $46,329 | $39,145 | $39,145 | $39,145 | $39,145 | $46,219 | $46,219 | $5,600 |
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
| 02/17/2023 2:54 PM | Judy Weber | Trail snow removal is absorbed within the Parks Division operations budget. | ||
| 01/14/2022 9:03 AM | Jim Marino | Increased operational costs for maintaining bike paths in winter leave this program underfunded. City will be working with the JPA Bicycle Advisory Committee and other public stakeholders to begin prioritizing routes that require snow removal and eliminate routes that do not generate enough use to support the operation. Additionally, city will seek to increase fund appropriation. |
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| 01/31/2019 9:41 AM | Jim Marino | 1/31/19 - Jim Marino - Costs totaling 39,145 in O&M are as follows: Ski Run Bike Trail - $14,145 El Dorado Beach to Ski Run Bike Trail - $1,750 Harrison Avenue/Riverside Bike Trail - $2,500 Lakeview Commons Trail - $3,750 LTCC/Playfields Bike Trail - $2,000 15th Street Bike Trail - $2,000 Lyons Avenue Bile Trail - $1,000 Bike Trail Snow Removal - $12,000 |
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| 12/15/2017 10:09 AM | Matt Driscoll | 06-09-17 Cost shown for O&M in 2016 is as follows: 7,500 - Snow Removal - per contract $9,000 - Hwy 50 sidewalk lighting $2,000 - Pioneer Trail Sidewalk Lighitng $15,165 - Ski Run Bike Trail lighting and maintenance $1,934 - El Dorado Beach Bike Trail and Maintenance $2,762 - Harrison Avenue/Riverside Trail Lighting and Maintenance $4,106 - LTCC College Trails Maintenance $3,000 - 15th Street Trail Maintenance including USFS bridge $752 - Lyons Avenue Trail Maintenance. Note: As the City's asset management program builds data these costs will become more defined. |
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| 02/04/2016 9:02 AM | Jim Marino | 2-04-16 - J.M. - The 27,000 annual O&M cost is derived from two sources; Measure S funding, ($16,700) and funds set aside for pilot snow removal program ($10,300). Note: many existing trails are not covered within the Measure S funding. Currently those trails are being maintained through streets funds. The City should have a better grasp of costs upon realization of City's new work order tracking program in which trails can be separated from roadway. We will update this information when it becomes avalaible |