Laserfiche WebLink
# <br />Task Number & Description <br />Proposed Budget Amount <br />118 <br />3596 - Caballero Creek Park P01-1817 <br />$ 1,7071140 <br />119 <br />3597 - La Vina Trail Improv CF -1840 <br />$ 1851314 <br />120 <br />3598 - Elysian Valley Park P01-1816 <br />$ 7481928 <br />121 <br />3599 - EI Dorado Park 3810-P84-1865 <br />$ 7701516 <br />122 <br />3600 - CNC Programming Support <br />$ 3961724 <br />123 <br />3601- Franklin Cyn Impry 3810-P68-1914 <br />$ 5081013 <br />124 <br />3604 - NPS Visitor Ctr Lanscape CMA03 <br />$ 2,373 <br />125 <br />3607 - Comm.Training Institute P84-1941 <br />$ 61,143 <br />126 <br />3611- Regional Fire Cap Prog GGRF1945 <br />$ 598,094 <br />127 <br />3612 - Skirball Trailhead EA 7-120301 <br />$ 41110 <br />128 <br />3614 - LA River Flows Study P01-1951 <br />$ 151,684 <br />129 <br />3615 - Agoura City Land Restoration <br />$ 801604 <br />130 <br />3616 - Camp Rebuild grant admin CA19017 <br />$ 61836 <br />131 <br />3619 - COVID-19 Related Expenses <br />$ 126,888 <br />132 <br />3620 - Woolsey Fire Restoration. 3810 -GF -2008 <br />$ 21465,642 <br />133 <br />13621 - Fire Resilience Improv P68-1959 <br />$ 5151287 <br />134 <br />3622 - PPD River Green 3810-P01-1961 <br />$ 5141093 <br />135 <br />3623 - Marple Cyn Wildlife Xing WC -1938 <br />$ 55,069 <br />136 <br />3624 - Local Hazard plan 037-91157 <br />$ 631475 <br />137 <br />3627 - River Patrol Program CD -3 MOU <br />$ 485,798 <br />138 <br />3637 - Malibu Bluffs Campgrounds 19-144 <br />$ 433,244 <br />139 <br />3643 - ULV Open Space Preserve ROE perm <br />$ 11,881 <br />140 <br />3645 - Caltrans 1-5 HOV mitigation project <br />$ 431,231 <br />141 <br />3646 - MWD Stickleback Ranch Mitigation <br />$ 831P713 <br />142 <br />3647 - Vegetation Management, SMMC P68-2007 <br />$ 1,271,142 <br />143 <br />3649 - PPD Paseo del Rio P01-2014 <br />$ 615,685 <br />144 <br />3651- Youth Leadership (CNC) ELPF 2013 <br />$ 100,000 <br />145 <br />3652 - Big Rock Beach Access 20-045 <br />$ 5401819 <br />146 <br />3653 - Escondido Bch O&M 20-057 <br />$ 53,894 <br />147 <br />3654 - Wildfire Resilience, 3810 -GF -2127, Veg. Mgmt. and Oak Barriers <br />$ 635,341 <br />(4) FY 21.22 Final Management Budget By Task 5 of 7 <br />