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TAHOE REGIONAL PLANNING AGENCY

TAHOE REGIONAL PLANNING AGENCY. ORGANIZATIONAL OVERVIEW AND BUDGET. TAHOE REGIONAL PLANNING COMPACT. 1969 Compact: California and Nevada, with approval of Congress, naming TRPA as the regional planning agency for Lake Tahoe Region.

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TAHOE REGIONAL PLANNING AGENCY

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  1. TAHOE REGIONAL PLANNING AGENCY ORGANIZATIONAL OVERVIEW AND BUDGET

  2. TAHOE REGIONAL PLANNING COMPACT • 1969 Compact: California and Nevada, with approval of Congress, naming TRPA as the regional planning agency for Lake Tahoe Region. • 1980 Compact: Amendment requiring adoption of environmental threshold standards and an implementing regional plan; provides for orderly growth and development consistent with the standards.

  3. TRPA RESPONSIBILITIES Tahoe Regional Planning Compact Other Statutes: CWA, MPO, etc. Statutes Environmental Thresholds Federal/State/Local AQS, WQS Standards GOALS & POLICIES CODE OF ORDINANCES 208 Plan, PAS, RTP Plan Elements Implementation ENVIRONMENTAL REVIEW SVCS. ENVIRONMENTAL IMPROVEMENT PLANNING & EVALUATION Threshold Evaluation Reports Evaluation

  4. ORGANIZATIONAL STRUCTURE

  5. ORGANIZATIONAL CHART TRPA/TMPO/RTPA GOVERNING BOARD Agency Counsel APC Exec. Director Communications & Customer Service Team Dep. Exec. Director Program Development Dep. Exec. Director Agency Operations ENVIRONMENTAL REVIEW SERVICES ENVIRONMENTAL IMPROVEMENT PATHWAY 2007 (3-YEAR TERM) PLANNING AND EVALUATION Threshold Teams & TMPO/RTPA Administration STAFF RESOURCES Pool A Pool B Pool C Admin Pool Finance HR Pool D IT Operations

  6. Environmental Review Services • Review permit applications for consistency with the Regional Plan • Inspect projects for permit compliance • Administer MOUs & Delegations • Administer Land Capability Program • Administer Project Securities Program • Public Assistance

  7. ENVIRONMENTAL IMPROVEMENT • Update EIP • Develop EIP Finance Plan • Facilitate EIP implementation • Program/project management oversight • Administer forest health, motorized watercraft, and BMP retrofit programs • Facilitate transportation project implementation

  8. PLANNING & EVALUATIONMONITORING PROGRAM • Provides feedback on threshold attainment progress • Provides direction for necessary regulatory or EIP adjustments • Evaluates validity of regional plan and threshold standards Lake Clarity History

  9. Planning & Evaluation • Update Regional Plan (Pathway 2007) • Water quality planning (208 Plan) • Air quality planning (AQP) • Transportation planning (RTP) • Conduct Threshold Monitoring/Evaluations • Coordinate region-wide planning activities • Administer all MPO and RTPA functions

  10. AGENCY BUDGET

  11. TRPA BUDGET – Revenues • Multiple revenue sources • State budget request formula: 1/3 Nevada, 2/3 California • Nevada/California contributions = 40.3% • Grants, application fees, other contributions = 59.7% • FY05-06 budget = $13.5 million

  12. TRPA BUDGET – Expenses • Expenditures • Salaries and benefits (45.3%) • Contract Services (37.0%) • Equipment/Supplies (17.7%) Where the Money Goes

  13. SPECIAL REVENUES – Grants • Grounded in mandate to meet standards in other laws (CWA, CAA, etc.) • EIP Grant • Bureau of Reclamation • Forest Fuels • WINS Grant • Erosion Control Grant • 5 Grants • Water Quality BMP Program • SNPLMA Grants

  14. SPECIAL REVENUES – Fees & Interest • Permit Application Fees • Cost Recovery • Additional Staff / Customer Service • Environmental Mitigation Fees • Air Quality • Water Quality • Excess Coverage • SEZ Restoration

  15. SPECIAL REVENUES – Fines / Forfeitures • Violation Settlements & Court Judgements • Science Advisory Group & Tahoe-related Studies • Environmental Education Activities

  16. TRANSPORTATION – 9 Grants & General Funds • Federal Grants • Federal Highway Administration (FHWA) • SNPLMA • Federal Transit Administration (FTA) • State Grants • Transportation Development Act (CA) • State Appropriations

  17. EIP Program Funding 1997: EIP Proposed

  18. EIP Program Funding 2001 Update: EIP Funding* (*) Figures are in millions of dollars (**) Articulation of these needs is in progress

  19. QUESTIONS?

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