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# <br />Task Number & Description <br />Proposed Budget Amount <br />28 <br />3010- CFD -Administration Santa Susana Mountains <br />$ 28,000 <br />29 <br />3010 - CFD Ranger/Maintenance HH (b) <br />$ 422,113 <br />30 <br />3010 - CFD Ranger/Maintenance MM <br />$ 155,806 <br />31 <br />3043 - Easements Processing Fund <br />$ 84)694 <br />32 <br />3048 - Franklin Cyn Improv SMM0605 <br />$ 14,853 <br />33 <br />3087 - Coast Slope Tr/Mailbu PWP SMM0776 <br />$ 11,1745 <br />34 <br />3107 - Parking Fee Program <br />$ 183,762 <br />35 <br />3148 - Valley Needlegrass (Pepperdine) <br />$ 14,568 <br />36 <br />3157 - Bundy -Mountain Gate Trail <br />$ 22;272 <br />37 <br />3163 - Glendale DWP Verclugo Wash Mitigation <br />$ 14)177 <br />38 <br />3167 - Malibu Tree Impact Mitigation <br />$ 15,992 <br />39 <br />3179 - Golden Valley- City StaClarita <br />$ 24,675 <br />40 <br />3186 - Tierra Rejacla Annl Mitigation Maint. <br />$ 7,771 <br />41 <br />13187 - CA Coastal Comm Habitat Impact Mitigation <br />$ 3,083 <br />42 <br />3200 - MRCA/CNC Reciprocal Services <br />$ 32,000 <br />43 <br />3230 - AV Solar Ranch One 10-9810 <br />$ 7,343 <br />44 <br />3233 - Hollywood Bowl Overlk SMM84-1122 <br />$ 170,402 <br />45 <br />3235 - River Center Imp SMM-84-1356 <br />$ 6,000 <br />46 <br />3240 - Encroachment Silverlake Reservoir 11/11 <br />$ 1)646 <br />47 <br />3258 - Elephant Hill (acq) - SMM <br />$ 57,877 <br />48 <br />3274 - Ramirez Streambed 2001 <br />$ 4,856 <br />49 <br />3287 - Pacoima Wash Bikeway <br />$ 417,501 <br />50 <br />3299 - El Dorado Park - Pcma Wash, RA <br />$ 410,000 <br />51 <br />3302 - Whitebird Mitigation, Lopez Cn <br />$ 13,301 <br />52 <br />3309 - El Dorado Park-Pcma Wash, CPDR <br />$ 855,000 <br />53 <br />3317 - Malibu Coastal Access SCC 12-104 <br />$ 26,783 <br />54 <br />3329 - Bundy Canyon-Ballona Creek, CF <br />-)A <br />$ 19,424 <br />55 <br />3331- PPD San Rafael/VELA SMM841348 <br />$ 1,500 <br />56 <br />3332 - Pcma Grnwy Wash -El Dorado SM841351 <br />$ 62,581 <br />57 <br />13340 - Ballona Creek, PP&D, Prop 84 <br />$ 6,356 <br />4) FY 21.22 Final Management Budget By Task 2 of 7 <br />