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. 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
2010-11* 		Estimated
2011-12* 		Proposed
2012-13*
50 CAPITAL OUTLAY      
  Major Projects      
50.30 LAND ACQUISITION $1,890   $26,094   $9,329  
50.30.002 Land Acquisition and Site Improvements-Public Access and Recreation 404 Vbs 802 Vbs 3,498 Vbs
50.30.003 Land Acquisition and Site Improvements-Wildlife, Waterfowl and Fisheries 407 Vbs 1,113 Vbs 390 Vbs
50.30.004 Land Acquisition and Site Improvements-Stream Environment Zones and Watershed Restorations 543 Vbsr 4,158 Vbsr 58 Vbsr
50.30.009 Land Acquisition for Implementation of Environmental Improvement Program for Lake Tahoe Basin pursuant to Section 66907 of the Government Code 536 Ab 20,021 Ab 5,383 Ab
  Totals, Major Projects $1,890   $26,094   $9,329  
Total Expenditures (All Projects) $1,890   $26,094   $9,329  

FUNDING Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund $- $1,351 $-
0262 Habitat Conservation Fund 407 1,113 390
0286 Lake Tahoe Conservancy Account 427 829 116
0890 Federal Trust Fund - 10,000 5,000
0995 Reimbursements 520 4,131 3,440
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 2 828 383
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 - 737 -
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 534 7,105 -
Total Expenditures (All Funds) $1,890 $26,094 $9,329

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