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Overview
Basics
Basics
This project consists of preventive maintenance; enhancements to transit services, such as street furniture replacement and expansion; improved Management Information Systems; IT enhancements, such as cable and fiber access; ADA improvements; and safety & security enhancements. This project includes the purchase/replacement of 24 buses at a cost of $20,235,000 and may include other fleet vehicles and/or related equipment. The buses will be a mix of battery electric and clean hybrid-diesel.
Implementation
2016
2016
2025
$22,485,000
Judi Allen (jallen@tahoetransportation.org)
12/04/2016
01/10/2024
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| Location Information | Location Notes |
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Organizations
Organizations
EIP Details
EIP Basics
EIP Basics
03.02.01.0039 - TTD Phase 2025 Transit Capital Enhancements and Fleet Replacement
This project is on the EIP 5-year list.
Transportation Details
Estimated Budgets
| / Cost Type | Total | 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| California Proposition 1B Funding (Caltrans) | $2,186,927 | ||||||||||||
| Preliminary Engineering | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Right of Way (aka Land Acquisition) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Construction | $2,186,927 | $0 | $0 | $0 | $0 | $74,861 | $359,455 | $995,656 | $227,607 | $529,348 | $0 | $0 | |
| FTA 5307 (Capital) (FTA) | $315,100 | ||||||||||||
| Preliminary Engineering | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Right of Way (aka Land Acquisition) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Construction | $315,100 | $0 | $0 | $0 | $0 | $315,100 | $0 | $0 | $0 | $0 | $0 | $0 | |
| FTA 5310 Enhanced Mobility for Elderly and Disabled (FTA) | $104,266 | ||||||||||||
| Preliminary Engineering | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Right of Way (aka Land Acquisition) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Construction | $104,266 | $0 | $35,383 | $0 | $35,383 | $0 | $33,500 | $0 | $0 | $0 | $0 | $0 | |
| FTA 5311 Rural Formula Program (FTA) | $430,860 | ||||||||||||
| Preliminary Engineering | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Right of Way (aka Land Acquisition) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Construction | $430,860 | $0 | $0 | $0 | $0 | $430,860 | $0 | $0 | $0 | $0 | $0 | $0 | |
| FTA 5339 Bus and Bus Facility Program (FTA) | $562,188 | ||||||||||||
| Preliminary Engineering | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Right of Way (aka Land Acquisition) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Construction | $562,188 | $0 | $187,396 | $187,396 | $187,396 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| FTA 5339(c) Low or No Emission Bus Program (FTA) | $7,875,000 | ||||||||||||
| Preliminary Engineering | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Right of Way (aka Land Acquisition) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Construction | $7,875,000 | $0 | $0 | $3,400,000 | $0 | $0 | $1,500,000 | $2,125,000 | $850,000 | $0 | $0 | $0 | |
| Heavenly Ski Resort (Heavenly) | $60,000 | ||||||||||||
| Preliminary Engineering | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Right of Way (aka Land Acquisition) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Construction | $60,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $60,000 | $0 | $0 | $0 | |
| Lake Tahoe Community College (LTCC) | $40,000 | ||||||||||||
| Preliminary Engineering | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Right of Way (aka Land Acquisition) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Construction | $40,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $40,000 | $0 | $0 | $0 | |
| LCTOP - (Low Carbon Transit Operations Program) (Caltrans) | $227,132 | ||||||||||||
| Preliminary Engineering | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Right of Way (aka Land Acquisition) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Construction | $227,132 | $0 | $0 | $0 | $0 | $0 | $0 | $134,043 | $93,089 | $0 | $0 | $0 | |
| Nevada Department of Transportation (NDOT) | $2,886,600 | ||||||||||||
| Preliminary Engineering | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Right of Way (aka Land Acquisition) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Construction | $2,886,600 | $0 | $0 | $2,886,600 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| TDA-LTF (Caltrans) | $569,945 | ||||||||||||
| Preliminary Engineering | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Right of Way (aka Land Acquisition) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Construction | $569,945 | $0 | $0 | $0 | $0 | $569,945 | $0 | $0 | $0 | $0 | $0 | $0 | |
| TDA-STA (Caltrans) | $754,279 | ||||||||||||
| Preliminary Engineering | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Right of Way (aka Land Acquisition) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Construction | $754,279 | $375,000 | $0 | $176,110 | $0 | $203,169 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Toll Credits (Caltrans) | $2,704,502 | ||||||||||||
| Preliminary Engineering | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Right of Way (aka Land Acquisition) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Construction | $2,704,502 | $0 | $8,846 | $1,281,250 | $633,846 | $780,560 | $0 | $0 | $0 | $0 | $0 | $0 | |
| U.S. Federal Transit Administration (FTA) | $552,953 | ||||||||||||
| Preliminary Engineering | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Right of Way (aka Land Acquisition) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Construction | $552,953 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $94,543 | $458,410 | $0 | $0 | |
| Grand Total | $19,269,752 | $375,000 | $231,625 | $7,931,356 | $856,625 | $2,374,495 | $1,892,955 | $3,254,699 | $1,365,239 | $987,758 | $0 | $0 | |
Performance Measures
Expected Performance Measures
Expected Performance Measures
| Pounds of Air Pollutants Removed or Avoided by Project | None | pounds | |
| Tons of Greenhouse Gases Reduced | None | tons |
Reported Performance Measures
Reported Performance Measures
No annual performance measure accomplishments entered for this project.
| No accomplishments to report for: | |
| Year(s) | 2016, 2017, 2018, 2019, 2020, 2021, 2022, 2023 |
|---|---|
| Explanation | No measurable outcomes to report thru 2019. Captured in prior projects (terminated). Measurable outcomes to follow. 2020 accomplishments: website redesign launched, LTCC Mobility Hub 1st phase (construction) and 2nd phase (electrical feed) trenching complete. 2021 accomplishments: ADA accessibility upgrades; Bijou shelter completed; LTCC Mobility Hub; NABI engine replacements; preventive maintenance 2022 accomplishments: Purchased three battery electric buses; preventive maintenance; purchased bus stop amenities 2023 accomplishments: Charging infrastructure at LTCC mobility hub completed and went live. |
Funding
Expected Funding
Expected Funding
$22,485,000
$19,269,752
$3,215,248
| Total | |||
|---|---|---|---|
| California Proposition 1B Funding (Caltrans) | $2,186,927 | $2,186,927 | $0 |
| FTA 5307 (Capital) (FTA) | $315,100 | $315,100 | $0 |
| FTA 5310 Enhanced Mobility for Elderly and Disabled (FTA) | $104,266 | $104,266 | $0 |
| FTA 5311 Rural Formula Program (FTA) | $430,860 | $430,860 | $0 |
| FTA 5339 Bus and Bus Facility Program (FTA) | $562,188 | $562,188 | $0 |
| FTA 5339(c) Low or No Emission Bus Program (FTA) | $7,875,000 | $7,875,000 | $0 |
| Heavenly Ski Resort (Heavenly) | $60,000 | $60,000 | $0 |
| Lake Tahoe Community College (LTCC) | $40,000 | $40,000 | $0 |
| LCTOP - (Low Carbon Transit Operations Program) (Caltrans) | $227,132 | $227,132 | $0 |
| Nevada Department of Transportation (NDOT) | $2,886,600 | $2,886,600 | $0 |
| TDA-LTF (Caltrans) | $569,945 | $569,945 | $0 |
| TDA-STA (Caltrans) | $754,279 | $754,279 | $0 |
| Toll Credits (Caltrans) | $2,704,502 | $2,704,502 | $0 |
| U.S. Federal Transit Administration (FTA) | $552,953 | $552,953 | $0 |
| Grand Total | $19,269,752 | $19,269,752 | $0 |
Reported Expenditures
Reported Expenditures
| Total | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| California Proposition 1B Funding | $2,218,249 | $3,790 | $27,532 | $74,861 | $359,455 | $995,656 | $227,607 | $123,488 | $405,860 |
| FTA 5307 (Capital) | $315,100 | $0 | $0 | $315,100 | $0 | $0 | $0 | $0 | $0 |
| FTA 5310 Enhanced Mobility for Elderly and Disable... | $140,905 | $0 | $0 | $29,763 | $57,606 | $0 | $0 | $53,536 | $0 |
| FTA 5311 Rural Formula Program | $540,864 | $110,004 | $0 | $430,860 | $0 | $0 | $0 | $0 | $0 |
| FTA 5339 Bus and Bus Facility Program | $5,577,454 | $1,770,904 | $3,806,550 | $0 | $0 | $0 | $0 | $0 | $0 |
| Heavenly Ski Resort | $60,000 | $0 | $0 | $0 | $0 | $60,000 | $0 | $0 | $0 |
| Lake Tahoe Community College | $40,000 | $0 | $0 | $0 | $0 | $40,000 | $0 | $0 | $0 |
| LCTOP - (Low Carbon Transit Operations Program) | $453,071 | $0 | $0 | $225,939 | $134,043 | $93,089 | $0 | $0 | $0 |
| TDA-LTF | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| TDA-STA | $425,606 | $0 | $310,432 | $115,174 | $0 | $0 | $0 | $0 | $0 |
| U.S. Federal Transit Administration | $452,953 | $0 | $0 | $0 | $0 | $0 | $94,543 | $0 | $358,410 |
| Grand Total | $10,224,202 | $1,884,698 | $4,144,514 | $1,191,697 | $551,104 | $1,188,745 | $322,150 | $177,024 | $764,270 |
Photos
Other Details
Watersheds
No watersheds set for this project.
Threshold Categories
-
This project will private capital investment to enhance short term transit service operations, thereby reducing reliance on the private automobile, decreasing GHG emissions, and improving air quality.
Local and Regional Plans
Related Projects
Related Projects
No Related Projects set for this project.
External Links
No external links entered.
Notes
Notes
| 08/09/2023 6:25 PM | Tara Frank | 5310 funds cannot be used in their entirety for operations. They are legislatively restricted at a maximum of 45% for operations with the remainder mandated to be used for capital expenses. | ||
| 02/16/2023 3:14 PM | Judy Weber | 2022 accomplishments: Purchased three battery electric buses; preventive maintenance; purchased bus stop amenities |