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 existing TART-operated transit services. Annual operations and maintenance costs must be tracked as part of the Regional Transportation Plan Update. This includes on-going technology and safety and security upgrades. And includes ADA demands response services.
Implementation
2015
2017
2045
Jaime Wright (jaimewright@placer.ca.gov)
12/13/2016
02/16/2024
|
To zoom, hold down the Shift key and drag a rectangle.
|
|
| Location Information | Location Notes |
|---|---|
Organizations
Organizations
| Placer County, CA (PLCO) | Kansas McGahan - Placer County, CA (PLCO) |
EIP Details
EIP Basics
EIP Basics
03.02.03.0008 - TART Transit Ongoing Operations and Maintenance
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.
$4,500,000
$162,052,686
(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
| Tons of Greenhouse Gases Reduced | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Total | Units | |
| Type of Mitigation | |||||||||
| Avoided Emissions | 1,500 | 1,500 | 1,500 | 900 | 900 | 900 | 900 | 8,100 | tons |
| Total | 1,500 | 1,500 | 1,500 | 900 | 900 | 900 | 900 | 8,100 | tons |
| People Served | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Total | Units | |
| Primary Service Type | |||||||||
| Facility Use | 357,100 | 396,200 | 378,000 | 250,000 | 250,000 | 285,000 | 333,500 | 2,249,800 | number |
| Total | 357,100 | 396,200 | 378,000 | 250,000 | 250,000 | 285,000 | 333,500 | 2,249,800 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Placer County General Fund | $38,000,000 | $4,500,000 | $4,500,000 | $4,500,000 | $4,500,000 | $4,500,000 | $4,500,000 | $4,500,000 | $4,500,000 | $2,000,000 |
| Grand Total | $38,000,000 | $4,500,000 | $4,500,000 | $4,500,000 | $4,500,000 | $4,500,000 | $4,500,000 | $4,500,000 | $4,500,000 | $2,000,000 |
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
| 07/18/2016 5:12 PM | Karen Fink | $4,200,000 annual operating cost provided by Will Garner to Karen Fink in phone call 7/18/16. |