Nevada_Executive_Budget_2013-2015

Activity: Planning
The Planning Department reviews and issues permits for all new development and other
development-related projects in the Lake Tahoe Region in accordance with the Regional Plan.
This Branch includes the Regional Plan Update team, which is charged with completion of the
Agency's 20-year Regional Plan. It also includes the Transportation Metropolitan Planning
Organization (TMPO) for the Tahoe basin. The Planning Department is supported by the TRPA
Legal Team. TRPA does not have access to the Attorneys General of either Nevada or California.
Performance Measures
1. Permit Applications Processed
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 764 800 800 800
2. Memorandum of Understanding Administered
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 50 50 55 55
3. Project Inspections
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 574 550 550 550
Resources
Funding FY 2014 FY 2015
General Fund $ 376,308 417,147
FTE 0.00 0.00
Federal Fund $ 2,435,701 2,433,891
FTE 0.00 0.00
Other $ 3,002,117 2,936,527
FTE 0.00 0.00
TOTAL $ 5,814,126 5,787,565
FTE 0.00 0.00
Objectives FY 2014 FY 2015
Environmental Health
(Resource Management)
5,814,126 5,787,565
TAHOE REGIONAL PLANNING AGENCY DCNR - 8
TAHOE REGIONAL PLANNING AGENCY