Overview

Basics

Basics
Design and implement revenue assessment and collection system infrastructure and operational systems related to vehicle use at Lake Tahoe for the purposes of creating revenue to implement the Regional Transportation Plan; most notably transit and its supporting multi-modal infrastructure and services. The collection system must address residential use, commuter use, and visitor use. Options must address factors such as governance, policy, equity, revenue generation, user program operations, technology, public information systems, and revenue distribution. This project is consistent with the Regional Transportation Plan and falls under the Transportation Demand Management Programs.

Implementation
2017
2020
2024
$1,681,298

06/07/2017
02/07/2024
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Location Information Location Notes

Organizations

Organizations

EIP Details

EIP Basics

03.02.01.0053 - Recreation Travel Demand and Regional Revenue Project Development

This project is on the EIP 5-year list.

Transportation Details

Transportation Basics

Transportation Basics
Yes
Capital

Estimated Budgets

Estimated Budgets
/ Cost Type Total 2024 2023 2022 2021 2020 2019 2018 2017
Surface Transportation Block Grant (STBG) - California (FHWA) $250,000
Preliminary Engineering $250,000 $0 $0 $0 $0 $0 $0 $250,000 $0
Surface Transportation Block Grant (STBG) - Nevada (FHWA) $1,328,962
Preliminary Engineering $1,328,962 $0 $0 $0 $0 $235,000 $483,962 $610,000 $0
Toll Credits (Caltrans) $32,390
Preliminary Engineering $32,390 $0 $0 $0 $0 $0 $0 $32,390 $0
TTD General Fund (TTD) $69,946
Preliminary Engineering $69,946 $0 $0 $0 $0 $12,369 $25,472 $32,105 $0
Grand Total $1,681,298 $0 $0 $0 $0 $247,369 $509,434 $924,495 $0

Performance Measures

Expected Performance Measures

Expected Performance Measures
Tons of Greenhouse Gases Reduced [Type of Mitigation: Avoided Emissions] tons

Reported Performance Measures

Reported Performance Measures

No annual performance measure accomplishments entered for this project.


No accomplishments to report for:
Year(s) 2019, 2020, 2021, 2022, 2023
Explanation This is a study and has no relevent PMs

Funding

Expected Funding

Expected Funding
$1,681,298
$1,681,298
$0

Total
Surface Transportation Block Grant (STBG) - California (FHWA) $250,000 $250,000 $0
Surface Transportation Block Grant (STBG) - Nevada (FHWA) $1,328,962 $1,328,962 $0
Toll Credits (Caltrans) $32,390 $32,390 $0
TTD General Fund (TTD) $69,946 $69,946 $0
Grand Total $1,681,298 $1,681,298 $0

Reported Expenditures

Reported Expenditures
Total 2023 2022 2021 2020 2019 2018 2017
Surface Transportation Block Grant (STBG) - Califo... $250,000 $0 $0 $26,874 $199,560 $23,566 $0 $0
Surface Transportation Block Grant (STBG) - Nevada $1,144,035 $21,726 $49,967 $112,924 $453,838 $493,168 $12,412 $0
TTD General Fund $61,023 $1,143 $2,630 $7,444 $23,886 $25,920 $0 $0
Grand Total $1,455,058 $22,869 $52,597 $147,242 $677,284 $542,654 $12,412 $0

Photos

Photos

No photos available.

Other Details

Watersheds

No watersheds set for this project.

Threshold Categories

  • Project intended to create revenue source to implement transit system improvements for vehicle trip reduction.

Local and Regional Plans

Related Projects

Related Projects

03.02.01.0053 - Recreation Travel Demand and Regional Revenue Project Development is associated with following groups of projects.

External Links

No external links entered.

Notes

Notes

No notes entered.