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.

Code State Building Program Expenditures Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
2345 CAPITAL OUTLAY      
  Projects      
0000159 Land Acquisition and Site Improvements for Implementation of the Environmental Improvement Program for the Lake Tahoe Basin, pursuant to Title 7.42 (Section 66905 et. seq. of the Government Code) 4,633 12,087 9,542
Various Items 4,633 12,087 9,542
0000160 Land Acquisition and Site Improvements for Wildlife, Waterfowl and Fisheries 369 481 -
Various Items 369 481 -
Total Expenditures (All Projects) $5,002 $12,568 $9,542

FUNDING Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund $ 83 $ 1,172 $ 2,076
0262 Habitat Conservation Fund 412 1,387 226
0286 Lake Tahoe Conservancy Account 1,389 300 100
0568 Tahoe Conservancy Fund 216 1,104 440
0720 Lake Tahoe Acquisitions Fund - 118 -
0890 Federal Trust Fund 1,258 3,500 2,000
0995 Reimbursements - - 2,000
1018 Lake Tahoe Science and Lake Improvement Account, General Fund - 300 400
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 844 1,152 248
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 332 362 2,027
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 468 3,173 25
Total Expenditures (All Funds) $ 5,002 $ 12,568 $ 9,542

Refer to the Infrastructure Detail of Appropriations and Adjustments (pdf * - 6K) document for additional information.