3125 Tahoe Conservancy
Infrastructure Overview

The Conservancy manages programs to help protect Lake Tahoe's water quality and conserve wildlife habitat, watershed areas, and public access on the California side of the Lake Tahoe Basin. The Conservancy is a primary implementer of the State of California's responsibilities under the Environmental Improvement Program (EIP) for the Lake Tahoe Basin - a 1997 agreement between California, Nevada, the Tahoe Regional Planning Agency, the federal government, local governments, and various private entities. The EIP is updated periodically to include more refined estimates of projects, modifications in the scope of identified projects, and inclusion of new projects. It is anticipated that a draft of the new EIP will be out by February of 2008 and will be adopted as part of the Tahoe Regional Plan package in early 2009.


 MAJOR PROJECT CHANGES Back to Top
  • Environmental Improvement Program (EIP): The Budget includes $8.2 million from various funds for capital outlay or local assistance projects to continue the state's efforts to support the EIP for the Lake Tahoe Basin.
SUMMARY OF PROJECTS Back to Top
Provides expenditures for each major and minor capital project funded in this state agency's budget for the past, current, and budget years. The project phase and fund classification are also identified. The Standard Footnotes key can be accessed by clicking on any footnote link.

Code State Building Program Expenditures Actual
2006-07* 		Estimated
2007-08* 		Proposed
2008-09*
50 CAPITAL OUTLAY      
  Major Projects      
50.30 LAND ACQUISITION $6,795   $30,107   $8,183  
50.30.002 Land Acquisition and Site Improvements-Public Access and Recreation 876 Vbs 1,665 Vbs 354 Vbs
50.30.003 Land Acquisition and Site Improvements-Wildlife, Waterfowl and Fisheries 205 Vbs 997 Vbs 383 Vbs
50.30.004 Land Acquisition and Site Improvements-Stream Environment Zones and Watershed Restorations 3,809 Vbsr 12,040 Vbsr 1,244 Vbsr
50.30.005 Land Acquisition pursuant to Section 66907 of the Government Code 1,905 Ab 414 Ab -  
50.30.009 Land Acquisition for Implementation of Environmental Improvement Program for Lake Tahoe Basin pursuant to Section 66907 of the Government Code -   14,991 Ab 6,202 Ab
  Totals, Major Projects $6,795   $30,107   $8,183  
Total Expenditures (All Projects) $6,795   $30,107   $8,183  

FUNDING Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund $- $- $1,351
0262 Habitat Conservation Fund 205 997 383
0286 Lake Tahoe Conservancy Account 108 2,046 708
0890 Federal Trust Fund - 2,070 450
0995 Reimbursements 231 1,320 440
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 6,251 8,683 -
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 - 14,991 4,851
Total Expenditures (All Funds) $6,795 $30,107 $8,183

Refer to the Infrastructure Detail of Appropriations and Adjustments (pdf * - 4K) document for additional information.