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. California has yet to officially adopt the 2008-2018 EIP. However, 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
2009-10* 		Estimated
2010-11* 		Proposed
2011-12*
50 CAPITAL OUTLAY      
  Major Projects      
50.30 LAND ACQUISITION $7,074   $24,527   $15,756  
50.30.002 Land Acquisition and Site Improvements-Public Access and Recreation 77 Vbs 927 Vbs - Vbs
50.30.003 Land Acquisition and Site Improvements-Wildlife, Waterfowl and Fisheries 367 Vbs 1,149 Vbs 393 Vbs
50.30.004 Land Acquisition and Site Improvements-Stream Environment Zones and Watershed Restorations 2,046 Vbsr 5,603 Vbsr 594 Vbsr
50.30.009 Land Acquisition for Implementation of Environmental Improvement Program for Lake Tahoe Basin pursuant to Section 66907 of the Government Code 4,584 Ab 16,848 Ab 14,769 Ab
  Totals, Major Projects $7,074   $24,527   $15,756  
Total Expenditures (All Projects) $7,074   $24,527   $15,756  

FUNDING Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund $- $1,351 $-
0262 Habitat Conservation Fund 367 1,149 393
0286 Lake Tahoe Conservancy Account 555 693 594
0890 Federal Trust Fund 1,548 9,626 10,000
0995 Reimbursements 20 1,211 3,440
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund - - 828
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 - 236 501
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 4,584 10,261 -
Total Expenditures (All Funds) $7,074 $24,527 $15,756

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