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MRCA BUDGET
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MRCA BUDGET
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7/14/2017 1:33:51 PM
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7/20/2017
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Mountains Recreation and Conservation Authority <br />Fiscal Year 2097-2018 Final Management Budget by Task <br />103 3394 - m- Sterling Gateway Maintenance <br />$ <br />4,903 <br />104 3395 - Franklin Ivar Park NRA U59308-0 <br />$ <br />74,330 <br />105 3398 - San Vicente Mtn Park, SMM841360 <br />$ <br />15,458 <br />106 3401- PP&D, Puerco Canyon, SMM401517 <br />$ <br />80,000 <br />107 3402 - LA Co Supervisor RTP multi FY <br />$ <br />35,000 <br />108 3407 - m- IAC Commerce Ctr Acquisition <br />$ <br />9,801 <br />109 3408 - U -Los Flores Cyn Trails 15 -CD -03 <br />$ <br />26,861 <br />110 3409 - G2 Taylor Yard PP&D - SMM841522 <br />$ <br />128,610 <br />111 3410 - Towsley Cyn Infra 581-2-15-2502 <br />$ <br />96,813 <br />112 13411- Caballero Creek Park U59265-0 <br />$ <br />1,056,000 <br />113 3413 - MFROV Infrastr 581-2-15-2520 <br />$ <br />22,756 <br />114 3414 - NELA Hillstops, SMM841528 <br />$ <br />22,378 <br />115 3422 - Big Rock Beach CDP 5-84-791-A2 <br />$ <br />74,903 <br />116 3424 - m- Easement Process/Legal Defnse <br />$ <br />2,962 <br />117 3427 - Steers Acquisition 58A1-15-2473 <br />$ <br />1,212,674 <br />118 3430 - Mission Canyon Trailhead EA12030 <br />$ <br />300,000 <br />119,3431 - Mentryville Water Line SMM401524 <br />$ <br />299,529 <br />120 3432 -Towsley Capital Imp. SMM401523 <br />$ <br />296,917 <br />121 3433 - Wilacre Park Improv. SMM-84-1531 <br />$ <br />687,464 <br />122 3434- Big Wild Acq. - Farivar Release <br />$ <br />29,704 <br />123 3435 - Box Cyn/Rim Valley Trail 16-0922 <br />$ <br />289,000 <br />124 3436 - Resource Protection SMM-1-1571 <br />$ <br />51900 <br />125 3437 - CalTrans 1405 mitg trees 2015 <br />$ <br />455,975 <br />126 3438 - m-Deerlake Ranch Access <br />$ <br />29,603 <br />127 3439 - m-Deerlake Ranch Oak trees <br />$ <br />27,461 <br />128,3441 - TxDftd 5th Dist. 58A1-16-2558 <br />$ <br />854,308 <br />129 3443 - RLF/State Parks Resiliency 11082 <br />$ <br />65,000 <br />130 3444 - Coastal Camping at Puerco Canyon, SCC 15-069 <br />$ <br />38,000 <br />131 3445 - Puerco Cyn Improvements <br />$ <br />4,009,151 <br />132 3446 - Caballero Crk Prk 581-2-16-0929 <br />$ <br />300,323 <br />133 3447-Joughin Rch-Road Imp SMM-50-1525 <br />$ <br />699,663 <br />134 3449 - Ramirez Cap Imp SMM-12-1561 <br />$ <br />361,202 <br />,135,3451 - PP&D-LAR SFV SMM-84-1556 <br />$ <br />134,975 <br />136 3452 - KGR Trail Imp SMM-50-1608 <br />it <br />, oc 30e <br />7/14/2017 4 of 6 (4) FY 17.48 Final Management Budget By Task (3).xlsx <br />
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