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Mountains Recreation and Conservation Authority <br />Fiscal Year 2017-2018 Final Management Budget by Task <br />IATJ1C]��n5 <br />nn �•`JC'�fr • , • <br />?1L1�? B �' nnvll <br />35 <br />3102 - Marsh Park Ph 11 Plan SMM840879 <br />$ <br />300,000 <br />36 <br />3107 - Parking Fee Program <br />$ <br />174,938 <br />37 <br />3121- Coastal SlopeTrail 5BA1082155 <br />$ <br />697,861 <br />38 <br />3133 - Indian Springs Mitigation <br />$ <br />982 <br />39 <br />3138 - Hirco LLC Mitigation Ac Uestor <br />$ <br />3,000 <br />40 <br />3144 - Mitigation Santa Clarita Consry Eas (T3144) <br />$ <br />982 <br />41 <br />13148 - Valley Needlegrass (Pe erdine) <br />$ <br />1,061 <br />42 <br />3151- Mitigation Forest Lawn Phase 11 CDFG Portio (T3151) <br />$ <br />55,294 <br />43 <br />3179 - GoldenValley- City StaClarita <br />$ <br />19,293 <br />44 <br />3186 -Terra Rejada Anni Mitigtn Maint <br />$ <br />6,171 <br />45 <br />3187 - CA Coastal Comm Hab Impact Mit <br />$ <br />159,903 <br />46 <br />3190 - m -Camarillo Acq. 124,800 <br />$ <br />47,276 <br />47 <br />3191- 5th Dist -Lopez Cyn/Alonzo #2195 <br />$ <br />7,694 <br />48 <br />3196 - Forest Lawn Phase 11 - ACOE <br />$ <br />34,903 <br />49 <br />3200 - MRCA-CNC Reciprocal Services <br />$ <br />88,094 <br />50 <br />3221- Lechuza Beach PPD SMM 50-1108 <br />$ <br />50 <br />51 <br />3233 - Hollywood Bowl Overlk SMM84-1122 <br />$ <br />216,212 <br />52 <br />13235 - River Center Imp SMM-84-1356 <br />$ <br />17,856 <br />53 <br />3238 - Rocky Peak/Sta Susana 07-4093 <br />$ <br />34,050 <br />54 <br />3239 - KGR Preservation SMM-84-0761 <br />$ <br />5,000 <br />55 <br />3240 - Enc-Silverlake Reservoir 11/11 <br />$ <br />348,251 <br />56 <br />3241- PCH Public Beach Acessway 07-047 <br />$ <br />4,475 <br />57 <br />3249 - LA Golf - Patrol/Maint <br />$ <br />42,000 <br />58 <br />3251- LA Flood-1.65mil acquisition <br />$ <br />311,562 <br />59 <br />3252 - LA Flood Dist - restoration <br />$ <br />7,000 <br />60 <br />3253 - Tehachapi Trans -SCE spl 11-735 <br />$ <br />18,590 <br />61 <br />3258 - Elephant Hill (acq) - SWIM <br />$ <br />101,720 <br />62 <br />3260 - SCC - Lechuza Planning 50k <br />$ <br />4,041 <br />63 <br />3262 - Franklin/lvar CDPR SW -019-024 <br />$ <br />1,300,929 <br />64 <br />3263 - m-CalTrans 405 CDFG 09-0339 6/12 <br />$ <br />72,811 <br />65 <br />3266 - Caballero Creek PPD 84-1207 <br />$ <br />71,495 <br />66 <br />3267 - Pacoima Wash Greenwy PPD 84-1215 <br />$ <br />75,399 <br />67 <br />3272 - NPS -RTP P13AC00993 et al <br />$ <br />80,000 <br />68 <br />3274- Mitigation BROIDY/RAM STREAMBED RESTRTN (T3274) <br />$ <br />3,179 <br />7/14/2097 2 of 6 (4) FY 97.18 Final Management Budget By Task (3).xlsx <br />