Project
01.01.02.0010 - Streets and Roads Operations and Maintenance – Washoe ...
Link to this project

Overview

Basics

Basics
Annual operations and maintenance costs must be tracked as part of the Regional Transportation Plan Update. This project identifies the miles of roadway swept and the dollars expended for street sweeping in Washoe County during the reporting period.

Implementation
2009
2009
2045
Domi Fellers (dfellers@ntcd.org)
01/19/2017
12/11/2023
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Location Information Location Notes

Organizations

Organizations
Washoe County, NV (WACO) Dave Solaro - Washoe County, NV (WACO)

EIP Details

EIP Basics

EIP Basics
View EIP Fact Sheet | View Funding Request Sheet
01 - Watersheds and Water Quality
01.01 - Stormwater Management Program
Operate and Maintain Stormwater Infrastructure
01.01.02.0010 - Streets and Roads Operations and Maintenance – Washoe County

This project is on the EIP 5-year list.

Transportation Details

Transportation Basics

Transportation Basics
Operations & Maintenance (Non-Transit)
Roadway O&M (On-going)
No
Operations and Maintenance
This project is a Transportation Operations and Maintenance project with recurring annual costs.
$150,000
$5,401,756 (For years 2020-2045 using 2.50% annual inflation)

Estimated Budgets

Estimated Budgets

No budgets have been entered for this project.

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
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 Total Units
Equipment Type Property Ownership
High-Efficiency Vacuum-Assisted Dry Sweeper Washoe County 2,200 1,800 2,000 2,363 1,380 1,840 2,771 2,090 2,388 2,851 2,603 2,542 1,221 28,049 miles
Mechanical + Vacuum Sweeper (Tandem) Washoe County 1,676 568 2,244 miles
Total 1,676 568 2,200 1,800 2,000 2,363 1,380 1,840 2,771 2,090 2,388 2,851 2,603 2,542 1,221 30,293 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 2014 2013 2012 2011 2010 2009
Washoe County Road Enterprise Fund $2,981,350 $111,168 $146,949 $84,247 $101,166 $113,500 $276,500 $320,000 $194,500 $146,880 $311,440 $300,000 $250,000 $275,000 $150,000 $200,000
Grand Total $2,981,350 $111,168 $146,949 $84,247 $101,166 $113,500 $276,500 $320,000 $194,500 $146,880 $311,440 $300,000 $250,000 $275,000 $150,000 $200,000

Photos

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
12/05/2023 11:46 AM Domi Fellers 2023 reporting includes Performance Measures and Expenditures from 10/1/22 thru 9/30/23. Sweeping was low in 2023 due to a staff shortage. Streets & Road Ops Expenditures are estimated at 90% of total (10% for Bike & Ped Path Sweeping).
12/27/2022 12:57 PM Domi Fellers 2022 reporting includes Performance Measures and Expenditures from 10/1/21 thru 9/30/22. Streets & Road Ops Expenditures are estimated at 90% of total (10% for Bike & Ped Path Sweeping).
01/05/2022 9:27 AM Domi Fellers 2021 reporting includes Performance Measures and Expenditures from 10/1/20 thru 9/30/21. Streets & Road Ops Expenditures are estimated at 90% of total (10% for Bike & Ped Path Sweeping).
01/08/2020 3:01 PM Ben Jesch Fixed an error in the funding source (previously listed as Washoe County General Fund). The funding source for this project is now correctly shown as 'Washoe County Road Enterprise Fund'.
12/23/2019 11:27 AM Ben Jesch 2019 reporting includes Performance Measures and Expenditures from 10/1/18 thru 9/30/19. In 2019, Washoe County implemented new asset management software and costs were generated from the new system. The updated costs are based on the asset hourly cost, which is calculated based on previous years Total Cost of Ownership and hours used. The County will continue to update and revise cost data as the system and processes mature and evolve. (The previous multiplier, $340/ hour, is no longer being used).

Streets & Road Ops Expenditures are estimated at 90% of total (10% for Bike & Ped Path Sweeping). Note that Indirect Cost Rate (CoCAP) decreased to 16.01% for 2019.
12/17/2018 9:35 AM Ben Jesch For 2018, Performance Measures and Expenditures reflect WY2018, from 10/1/17 thru 9/30/18. Expenditures were generated using the same hourly multiplier since 2015 ($340/hr). Streets & Road Ops Expenditures are estimated at 90% of total (10% for Bike & Ped Path Sweeping).
01/02/2018 4:46 PM Ben Jesch For 2017, Performance Measures and Expenditures reflect WY2017, from 10/1/16 thru 9/30/17. Expenditures were generated using the same hourly multiplier as 2015 and 2016 ($340/hr). Streets & Road Ops Expenditures are estimated at 90% of total (10% for Bike & Ped Path Sweeping).
12/30/2016 9:18 AM Kris Klein For 2016, Performance Measures and Expenditures reflect WY2016, from 10/1/15 thru 9/30/16. Expenditures were generated using the same hourly multiplier as 2015 ($340/hr). Streets & Road Ops Expenditures are estimated at 90% of total (10% for Bike & Ped Path Sweeping).
12/18/2015 11:31 AM Ben Jesch If hours of sweeping were available, the multiplier is $340/hr. which includes all costs (operator costs and benefits, sweeper, fuel, O&M, depreciation, hauling materials to dump, overhead). If hours are not available, estimates are provided.
12/18/2015 11:30 AM Ben Jesch 12/16/2015 (KC): The records for 2015 are for the first 9 months of the year.
12/18/2015 11:30 AM Ben Jesch 1/15/2015 (KC): Sweeping miles are the miles registered on the sweeper. (i.e. width of sweeper not width of road.)
12/18/2015 11:29 AM Ben Jesch 1/14/2015 (KC): Sweeping hrs (916 hrs) and swept miles (2363miles) are from reports for 2014.
Years 2009 to 2013 are estimates based on the actual data from one sweeper and estimated data for others sweeper that were used in the basin.