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Overview
Basics
Basics
Annual Streets and Roads Operations and Maintenance (existing, does not reflect future TMDL implementation) – Douglas County. This includes all on-going, recurring costs for operations and maintenance of roadways. 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
2017
2045
Courtney Walker (cwalker@douglasnv.us)
01/19/2017
01/26/2024
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| Location Information | Location Notes |
|---|---|
Organizations
Organizations
| Douglas County, NV (DGCO) | Courtney Walker - Douglas County, NV (DGCO) | |||
| Residential Property Owners (Residential) | None |
EIP Details
EIP Basics
EIP Basics
01.01.02.0009 - Streets and Roads Operations and Maintenance – Douglas 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.
$60,000
$2,160,702
(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 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Total | Units | ||
| Equipment Type | Property Ownership | |||||||||
| High-Efficiency Vacuum-Assisted Dry Sweeper | Douglas County | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 49 | miles |
| Total | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 49 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Douglas County General Fund | $420,000 | $45,000 | $45,000 | $45,000 | $45,000 | $45,000 | $45,000 | $45,000 | $45,000 | $60,000 |
| Residential Property Owners | $90,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 |
| Grand Total | $510,000 | $55,000 | $55,000 | $55,000 | $55,000 | $55,000 | $55,000 | $55,000 | $55,000 | $70,000 |
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
No notes entered.