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 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.


 MAJOR PROJECT CHANGES Back to Top
  • Environmental Improvement Program (EIP) - The Budget provides $16.1 million in total 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
2005-06* 		Estimated
2006-07* 		Proposed
2007-08*
50 CAPITAL OUTLAY      
  Major Projects      
50.30 LAND ACQUISITION $10,614   $18,643   $16,519  
50.30.002 Land Acquisition and Site Improvements-Public Access and Recreation 3,344 Vbs 2,196 Vbs 350 Vbs
50.30.003 Land Acquisition and Site Improvements-Wildlife, Waterfowl and Fisheries 1,699 Vbs 1,444 Vbs 388 Vbs
50.30.004 Land Acquisition and Site Improvements-Stream Environment Zones and Watershed Restorations 3,123 Vbsr 12,402 Vbsr 790 Vbsr
50.30.005 Land Acquisition pursuant to Section 66907 of the Government Code 2,448 Ab 2,601 Ab - 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 Acb
  Totals, Major Projects $10,614   $18,643   $16,519  
Total Expenditures (All Projects) $10,614   $18,643   $16,519  

FUNDING Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund $3,131 $- $-
0262 Habitat Conservation Fund 393 814 388
0286 Lake Tahoe Conservancy Account 754 1,454 700
0995 Reimbursements 84 1,399 440
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 6,252 14,976 -
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 - - 14,991
Total Expenditures (All Funds) $10,614 $18,643 $16,519

Refer to the Infrastructure Detail of Appropriations and Adjustments (pdf * - 3K) document for additional information.