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Overview
Basics
Basics
Annual Streets and Roads Operations and Maintenance for Lake Tahoe Basin Placer County. Includes all on-going, recurring costs for operations and maintenance of roadways. Annual operations and maintenance costs must be tracked as part of the Regional Transportation Plan Update. We have 110 centerline miles we maintain in the Basin and tasks include ditch and basin cleaning, DI cleaning, road sweeping, road surface restoration, snow removal, traction abrasive application, and vegetation maintenance.
Implementation
2015
2015
2045
Kansas McGahan (kmcgahan@placer.ca.gov)
01/20/2017
01/10/2024
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| Location Information | Location Notes |
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Organizations
Organizations
EIP Details
EIP Basics
EIP Basics
01.01.02.0006 - Streets and Roads 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.
$4,100,000
$147,648,003
(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 | |||||||||||
| High-Efficiency Vacuum-Assisted Dry Sweeper | Placer County | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 2,700 | miles |
| Total | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 2,700 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| California Proposition 1B Funding | $24,000,000 | $0 | $3,000,000 | $3,000,000 | $3,000,000 | $3,000,000 | $3,000,000 | $3,000,000 | $3,000,000 | $3,000,000 |
| Placer County General Fund | $8,340,000 | $4,000,000 | $1,000,000 | $1,000,000 | $1,000,000 | $400,000 | $375,000 | $200,000 | $195,000 | $170,000 |
| TRPA Operations & Maintenance Funds | $280,000 | $0 | $50,000 | $100,000 | $0 | $65,000 | $25,000 | $0 | $0 | $40,000 |
| Grand Total | $32,620,000 | $4,000,000 | $4,050,000 | $4,100,000 | $4,000,000 | $3,465,000 | $3,400,000 | $3,200,000 | $3,195,000 | $3,210,000 |
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
| 02/02/2021 3:33 PM | Kansas McGahan | This project does not include tasks and funding associated with maintaining our treatment BMPs such as Jellyfish and larger basin maintenance efforts such as the Tahoe City Wetlands Facility. |