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MRCA BUDGET
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MRCA BUDGET
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9/2/2021 12:14:31 PM
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9/16/2021
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# <br />Task Number & Description <br />Proposed Budget Amount <br />88 <br />3481- Malibu Pier Stairs Cnst 16 -CD -04 <br />$ 493,108 <br />89 <br />3482 - Malibu Pier Stairs Mant 16 -AP -02 <br />$ 2)209 <br />90 <br />3484 - Park to Playa Wayfinding Signage <br />$ 100,000 <br />91 <br />3496 - PPD Land Prot'n Blueprint P01-1719 <br />$ 53)480 <br />92 <br />3518 - Wild land -development P01-1730 <br />$ 82)213 <br />93 <br />3519 - WODOC Program - NPS P17AC01718 <br />$ 169,700 <br />94 <br />3525 - ADA Plan/Survey SMM-12-1758 <br />$ 31,939 <br />95 <br />3529 - Camp Kilpatrick trees CDP2014x <br />$ 4,705 <br />96 <br />3532 - Caballero Creek Park 17-062 <br />$ 440,000 <br />97 <br />3538 - Upper LAR/Tributaries Plan AB466 <br />$ 478,665 <br />98 <br />3540 - River Rangers Plan AB1558 <br />$ 179,919 <br />99 <br />3542 - Reseda Park Project P01-1774 <br />$ 222,605 <br />100 <br />3544 - G2 yard PPD and Impry P0I-1772 <br />$ 6)796Y319 <br />101 <br />3547 - Ternescal Park Improv SMM-40-1776 <br />$ 9,700 <br />102 <br />3553 - Stickleback Ranch Clean-up $20K <br />$ 1,235 <br />103 <br />3554 - Vegetation Mgmt. P01-1831 (#4) <br />$ 5)000 <br />104 <br />3559 - PP&D Confluence Phase 2 P01-1829 <br />$ 265,040 <br />105 <br />3562 - Camp Kilpatrick Mitigation RWQCB #14-014 <br />$ 2,912 <br />106 <br />3563 - Caltrans 1-405 Wildlife Corr. <br />$ 12)333 <br />107 <br />3564 - Wescott Encroachment Damages <br />$ 12,626 <br />108 <br />3567 - Zev Yaroslaysky Greenway P!-1765 <br />$ 790,000 <br />109 <br />3570 - Robin's Nest Audubon $100K <br />$ 6)577 <br />110 <br />3578 - CST -Decker to Trancas P68-1858 <br />$ 157,213 <br />111 <br />3579 - Elephant Hill 58A1-19-2687 <br />$ 632.1325 <br />112 <br />3580 - Robin's Nest restorat'n P1896049 <br />$ 21,502 <br />113 <br />13587 - Ramona Gardens 18-118 <br />$ 26)000 <br />114 <br />3588 - PPD Sta Clara Rvi 3810-68-1918 <br />$ 61,1107 <br />115 <br />13590 - LAR Outreach & Education Program <br />$ 37,000 <br />116 <br />3593 - La Vina-East Trail LA County(GC) <br />$ 46,000 <br />117 <br />3595 - Sepulveda Rec-Zone 3810-P01-1828 <br />$ 266,509 <br />(4) FY 21.22 Final Management Budget By Task 4 of 7 <br />
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