TAHOE REGIONAL PLANNING AGENCY
description
Transcript of 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.
• 1980 Compact: Amendment requiring adoption of environmental threshold standards and an implementing regional plan; provides for orderly growth and development consistent with the standards.
TRPA RESPONSIBILITIES
Tahoe RegionalPlanning Compact
Tahoe RegionalPlanning Compact
Other Statutes: CWA, MPO, etc.
Other Statutes: CWA, MPO, etc.
EnvironmentalThresholds
EnvironmentalThresholds
Federal/State/LocalAQS, WQS
Federal/State/LocalAQS, WQS
GOALS & POLICIESCODE OF ORDINANCES
208 Plan, PAS, RTP
GOALS & POLICIESCODE OF ORDINANCES
208 Plan, PAS, RTP
ENVIRONMENTAL REVIEW SVCS.
ENVIRONMENTAL REVIEW SVCS.
ThresholdEvaluation Reports
ThresholdEvaluation Reports
ENVIRONMENTALIMPROVEMENT
ENVIRONMENTALIMPROVEMENT
PLANNING & EVALUATION
PLANNING & EVALUATION
Statutes
Standards
PlanElements
Evaluation
Implementation
ORGANIZATIONAL STRUCTURE
TRPA/TMPO/RTPAGOVERNING BOARD
Exec. Director
Agency CounselAPC
ENVIRONMENTALREVIEW SERVICES
ENVIRONMENTAL IMPROVEMENT
PLANNING ANDEVALUATION
PATHWAY 2007(3-YEAR TERM)
STAFF RESOURCES
Pool A Pool B Pool C Pool D Admin Pool Finance HR IT Operations
ORGANIZATIONAL CHART
Dep. Exec. DirectorAgency Operations
Dep. Exec. DirectorProgram Development
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Communications & Customer Service Team
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
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
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
y = 0.0184x2 - 74.021x + 74314
R2 = 0.8057
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1965 1970 1975 1980 1985 1990 1995 2000 2005
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Lake Clarity HistoryLake Clarity History
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
AGENCY BUDGET
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 = $13.5 million
Where the Money Comes From
Fees10.7%
Overhead5.7%
Other0.7% California
27.0%
Nevada13.3%
Special Revenues
41.4%
Local Gov't1.1%
TRPA BUDGET – Expenses• Expenditures
– Salaries and benefits (45.3%)– Contract Services (37.0%)– Equipment/Supplies (17.7%)
Where the Money GoesWhere the Money Goes
Contracts
37.0%
Capital Outlay
1.6%
Salaries
36.7%
Benefits
8.6%Operating
16.2%
SPECIAL REVENUES – Grants• Grounded in mandate to meet standards
in other laws (CWA, CAA, etc.)• EIP Grant
– Bureau of Reclamation– Forest Fuels– WINS Grant
• Erosion Control Grant– 5 Grants– Water Quality BMP Program
• SNPLMA Grants
SPECIAL REVENUES – Fees & Interest
• Permit Application Fees– Cost Recovery– Additional Staff / Customer Service
• Environmental Mitigation Fees– Air Quality– Water Quality– Excess Coverage– SEZ Restoration
SPECIAL REVENUES – Fines / Forfeitures
• Violation Settlements & Court Judgements
• Science Advisory Group & Tahoe-related Studies
• Environmental Education Activities
TRANSPORTATION – 9 Grants & General Funds
• Federal Grants– Federal Highway Administration (FHWA)– SNPLMA– Federal Transit Administration (FTA)
• State Grants– Transportation Development Act (CA)
• State Appropriations
EIP Program Funding
1997: EIP Proposed
Private Sector
Local Gov’t
State of California
State of Nevada
Federal Gov’t
Allocations ($ millions)
$152.7 $101 $275.1 $82 $297.2
Total $908 million
EIP Program Funding
2001 Update: EIP Funding*Category 1997-2006 2007 and Out Total
Capital Projects
$908 $417 $1,325
Science $57 $1 $58
Programs & TA
$11 ** $11
Operations & Maintenance
$23 $61 $84
Total $999 $479 $1,478
(*) Figures are in millions of dollars
(**) Articulation of these needs is in progress
QUESTIONS?