LT Info | 03.02.02.0001 - El Dorado Beach to Ski Run Boulevard Bike Trail

Project

03.02.02.0001 - El Dorado Beach to Ski Run Boulevard Bike Trail

Link to this project

Planning/Design

Implementation

Post-Implementation

Completed

Overview

Basics

Project Description

Design and construct "missing link" bike trail between El Dorado Beach and Ski Run Boulevard.

Stage

Completed

Planning/Design Start Year

2005

Implementation Start Year

2017

Completion Year

2017

Estimated Total Cost

$4,000,000

Primary Contact

Stan Hill (shill@cityofslt.us)

Added On

06/01/2014

Last Updated

07/06/2021

Location

Location Information	Location Notes
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Organizations

Organization	Lead Implementer	Implementer	Funder	Primary Contact
California Department of Transportation (Caltrans)				Joan Davis - California Department of Transportation (Caltrans)
California Tahoe Conservancy (CTC)				Whitney Brennan - California Tahoe Conservancy (CTC)
City of South Lake Tahoe (CSLT)				Stan Hill - City of South Lake Tahoe (CSLT)
Tahoe Regional Planning Agency (TRPA)				Kat McIntyre - Tahoe Regional Planning Agency (TRPA)
U.S. Federal Highway Administration (FHWA)				Matt Ambroziak - U.S. Department of Transportation (US DOT)

EIP Details

EIP Basics

View EIP Fact Sheet | View Funding Request Sheet

EIP Focus Area

03 - Sustainable Recreation and Transportation

EIP Program

03.02 - Transportation Program

EIP Action Priority

Build and Enhance Trail Networks

Project

03.02.02.0001 - El Dorado Beach to Ski Run Boulevard Bike Trail

Old EIP #

10032

Transportation Details

Transportation Basics

Transportation Strategy

Bike and Pedestrian

Transportation Objective

C-I/Shared Use

This project is on the Federal Transportation Improvement Program (FTIP) list

Yes

Funding Type

Capital

Cost in Year of Expenditure

Estimated Budgets

Download Data

Funding Source / Cost Type	Total	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
AQ Mitigation Funds (TRPA)	$260,419
Preliminary Engineering	$0	$0	$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	$0	$0
Construction	$260,419	$0	$260,419	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Caltrans DEMO Funds (FHWA)	$1,655,000
Preliminary Engineering	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Right of Way (aka Land Acquisition)	$685,000	$0	$0	$0	$0	$685,000	$0	$0	$0	$0	$0	$0	$0	$0
Construction	$970,000	$970,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
City of South Lake Tahoe General Fund (CSLT)	$777,500
Preliminary Engineering	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Right of Way (aka Land Acquisition)	$10,000	$0	$10,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Construction	$767,500	$0	$767,500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Congestion Mitigation and Air Quality Program (CMAQ) (FHWA)	$710,000
Preliminary Engineering	$200,000	$0	$0	$0	$0	$0	$0	$0	$200,000	$0	$0	$0	$0	$0
Right of Way (aka Land Acquisition)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Construction	$510,000	$510,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Regional Surface Transportation Program Funds (RSTP) (FHWA)	$229,930
Preliminary Engineering	$0	$0	$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	$0	$0
Construction	$229,930	$0	$229,930	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Grand Total	$3,632,849	$1,480,000	$1,267,849	$0	$0	$685,000	$0	$0	$200,000	$0	$0	$0	$0	$0

Performance Measures

Expected Performance Measures

EIP Performance Measure	Subcategories	Expected Value
Miles of Trails Developed or Improved	None	1	miles

Reported Performance Measures

Miles of Pedestrian and Bicycle Routes Improved or Constructed
Subcategories		2017	Total	Units
Action Performed	Path or Route Type	2017	Total	Units
Constructed	Class I/Shared Use Path	0.75	0.75	miles
Total		0.75	0.75	miles

Funding

Expected Funding

Estimated Total Cost

$4,000,000

Secured Funding

$4,277,849

Unfunded Need

($277,849)

Funding Source	Total	Secured Funding	Targeted Funding
AQ Mitigation Funds (TRPA)	$260,419	$260,419	$0
California Tahoe Conservancy (CTC)	$645,000	$645,000	$0
Caltrans DEMO Funds (FHWA)	$1,655,000	$1,655,000	$0
City of South Lake Tahoe General Fund (CSLT)	$1,007,430	$1,007,430	$0
Congestion Mitigation and Air Quality Program (CMAQ) (FHWA)	$710,000	$710,000	$0
Grand Total	$4,277,849	$4,277,849	$0

Reported Expenditures

Funding Source	Total	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
AQ Mitigation Funds	$260,419	$260,419	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
California Tahoe Conservancy	$645,000	$0	$0	$0	$0	$0	$0	$35,572	$105,160	$62,304	$19,475	$422,489
Caltrans DEMO Funds	$1,655,000	$970,024	$122,903	$274,939	$286,067	$1,067	$0	$0	$0	$0	$0	$0
City of South Lake Tahoe General Fund	$658,536	$658,536	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Congestion Mitigation and Air Quality Program (CMA...	$710,000	$510,000	$0	$86,883	$14,070	$20,030	$34,504	$44,513	$0	$0	$0	$0
Proposition 50 (Inactive)	$100,060	$0	$0	$0	$0	$0	$0	$0	$58,848	$41,212	$0	$0
Grand Total	$4,029,015	$2,398,979	$122,903	$361,822	$300,137	$21,097	$34,504	$80,085	$164,008	$103,516	$19,475	$422,489