ATTACHMENT B: FY PROJECTS

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1 PG. 1 OF 5 Road and Trail Management s Road and Trail Maintenance Supplies, Equipment Rental, and Support Staff Loma Alta RR Grade Trail Headcut improvements 641,570 Multiple 7,900 Multiple Services and Supplies 59,613 Multiple Irving Fire Road Sustainability Plant and Wildlife Assessments Hunt Camp Trail Sustainability and Restoration project Split Rock Trail Planning Phase II Ring Mountain Erosion Repair and Restoration s Road and Trail Planning and Community Engagement Road and Trail Implementation Support Ponti Trail implementation and Restoration Alto Bowl Fire Road Sustainability and Access Road and Trail Restoration and Stewardship Cobblestone Fire Road Sustainability Bob Middaugh Trail Improvement and Sustainability Cascade Canyon Sediment Reduction 21,700 TL/Sleepy Hollow 25,000 Multiple 30,576 Multiple 75,000 Multiple 32,000 Ring Mountain 86,000 Multiple 126,000 Multiple 100,000 Multiple 34,500 Alto Bowl 151,500 Multiple 29,700 Mount Burdell 25,100 Alto Bowl 225,000 Cascade Canyon Subtotal $709,083 $962,076

2 PG. 2 OF 5 Natural Resources s Bolinas Lagoon Protection: Oil Spill Boom Sudden Oak Death Management Slope and Drain Infrastructure Maintenance Bolinas Lagoon Invasive Plant Removal Ring Mountain Habitat Enhancement 12,400 Bolinas 49,000 Multiple 53,800 Multiple 20,000 Bolinas 128,100 Ring Mountain Barbed Goatgrass Invasive Plant Removal 55,800 Terra Linda/ Sleepy Hollow Services and Supplies 31,025 Multiple Conservation Corps North Bay: Habitat Restoration and Fuel Reduction Hazard Tree Management and Pruning Rare Plant Inventory & Monitoring Red Legged Frog Habitat Enhancement Bolinas Lagoon North End Sea Level Rise Adaptation Targeted Grazing to Restore Habitat and Reduce Hazardous Fuels Sky Ranch Restoration and Monitoring Cascade Canyon Habitat Restoration and Fuels Reduction Defensible Space Fire Fuel Reduction Invasive Species Prevention and Early Detection IPM 150,000 Multiple 150,000 Multiple 43,400 Multiple 46,000 Mount Burdell 205,000 Bolinas Lagoon 50,000 Multiple 25,622 Bald Hill 50,000 Cascade Canyon 162,400 Multiple 106,800 Multiple

3 PG. 3 OF 5 Natural Resources s (continued) Kent Island Restoration 50,000 Kent Island Native Plant Nursery Restoration and Education Old St. Hilary's Habitat Restoration and Rare Plant Protection Roy's Redwoods Ecosystem Restoration Bothin Marsh and Mill Valley Sausalito Path Sea Level Rise Adaptation and Restoration Subtotal $350,125 $1,382,922 88,700 Multiple 30,000 Old St. Hilary s 150,000 Roy s Redwoods 75,000 Bothin Marsh Real Estate Admin & Acquisitions Conservation Easement 16,500 Multiple Survey and Support Services 25,000 Multiple Services and Supplies 2,950 Multiple Subtotal $44,450 $0 Communications Communications and Environmental Education Services and Supplies 190,000 Services and Supplies 1,530 Subtotal $191,530 $0

4 PG. 4 OF 5 Visitor Services Volunteer Support, Services, and Supplies Emergency First Aid Equipment and Maintenance Rocky Graham Park Maintenance and Operations Support Measure A Community Grant Measure A Annual Report and Audit Open Space Waste Disposal 37,000 29,000 10,000 Multiple 60,000 Rocky Graham Park 155,000 Multiple 55,000 Multiple 35,000 Multiple Services and Supplies 1, Multiple Subtotal $48,475 $334,800 Science and Research Research Grant 20,000 Multiple Legacy Zone Biotic Assessments Wildlife Picture Index 30,000 Multiple 46,400 Multiple Wildlife Monitoring 65,000 Multiple Community Science Grassland Bioblitz 2018 Western Pond Turtle Habitat Restoration (phase I) 62,000 Multiple 59,000 Multiple Subtotal $0 $282,400

5 PG. 5 OF 5 Parks Facilities Deer Island Facility Accessibility Improvements 55,000 Deer Island Irrigation and Turf Renovation 125,000 Multiple Parks Facilities General Maintenance and Supplies Whitehouse Pool Accessible Pathway and Facility Marin County Sheriff Deputies Support for Special Events and Holidays Stafford Lake Park Improvements Parks Visitor Services Support Park Facilities Fencing Maintenance and Construction West Marin Facilities Recycling Mill Valley/Sausalito Multiuse Path Share the Path Improvements 310,000 Multiple 70,000 White House Pool 18,000 Multiple Park Sites 320,000 Stafford Lake 129,000 Multiple 26,000 Multiple 25,400 West Marin 17,500 Multiple Buck's Landing Improvements 100,000 Buck s Landing Lagoon Park Seat Wall 40,000 Lagoon Park CCNB Fire Fuel Reduction and Invasive Plant Removal within Park Facilities 60,000 Multiple Subtotal $0 $1,295,900