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Overview
Basics
Basics
Annual Streets and Roads Operations and Maintenance (existing, does not reflect future TMDL implementation) – City of South Lake Tahoe. This includes all on-going, recurring costs for operations and maintenance of roadways including snow removal and abrasives recovery. One-time maintenance is tracked under a different project. Annual operations and maintenance costs must be tracked as part of the Regional Transportation Plan Update.
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
01.01.02.0008 - Streets and Roads 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.
$2,600,000
$93,630,441
(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 | City of South Lake Tahoe | 256 | 256 | 256 | 256 | 256 | 256 | 256 | 256 | 256 | 2,304 | miles |
| Total | 256 | 256 | 256 | 256 | 256 | 256 | 256 | 256 | 256 | 2,304 | 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 | $22,501,436 | $3,680,726 | $3,680,726 | $3,680,726 | $1,062,035 | $0 | $2,527,583 | $3,065,848 | $2,319,792 | $2,484,000 |
| Grand Total | $22,501,436 | $3,680,726 | $3,680,726 | $3,680,726 | $1,062,035 | $0 | $2,527,583 | $3,065,848 | $2,319,792 | $2,484,000 |
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
| 01/24/2022 8:48 AM | Randy Carlson | Streets Department O&M for 2021 was $1,264,791. Road Rehabilitation Project cost was $2,415,935. |
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| 02/04/2016 9:16 AM | Jim Marino | 02-04-16 - J.M. The $2,484,000 O&M costs shown reflect both the Operations Program (streets and Roads) and the Snow removal Program (streets and roads). This total does not reflect TMDL measures such as sweeping, Road RAM, abrasives collection etc. Nor does the amount reflect annual pavement rehabilitation projects which are sporadic in funding allocation |