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. The 2008-2018 EIP was finalized in July 2009. Based on the 2008-2018 EIP, the Conservancy has identified its own EIP project list for new funding.


 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
2013-14* 		Estimated
2014-15* 		Proposed
2015-16*
2345 CAPITAL OUTLAY      
  Projects      
0000158 Land Acquisition and Site Improvement--Stream Environment Zones and Watershed Restoration 2,613 Vbsr -   -  
0000159 Land Acquisition and Site Improvements for Implementation of the Environmental Improvement Program for the Lake Tahoe Basin (Government Code 66907) 4,267 Ab 10,475 Ab 8,335 Ab
0000160 Land Acquisition and Site Improvements for Wildlife, Waterfowl and Fisheries 362 Vbs 390 Vbs 481 Vbs
0000161 Land Acquisitions and Site Improvements - Public Access 37 Vbs -   -  
  Totals, Projects $7,279   $10,865   $8,816  
Total Expenditures (All Projects) $7,279   $10,865   $8,816  

FUNDING Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund $- $441 $814
0262 Habitat Conservation Fund 362 1,339 481
0286 Lake Tahoe Conservancy Account 1,876 100 100
0568 Tahoe Conservancy Fund - 880 440
0720 Lake Tahoe Acquisitions Fund - 118 -
0890 Federal Trust Fund 471 4,535 3,500
0995 Reimbursements 371 - -
1018 Lake Tahoe Science and Lake Improvement Account, General Fund - - 600
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 1,393 1,260 738
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 423 575 119
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 2,383 1,617 2,024
Total Expenditures (All Funds) $7,279 $10,865 $8,816

Refer to the Infrastructure Detail of Appropriations and Adjustments (pdf * - 5K) document for additional information.