Contract Name: City of Lake Elsinore
Contract #: 3CA07266
Page #: 8
LOCAL RESPONSIBILITY AREA (LRA) WILDLAND PROTECTION REIMBURSEMENT AGREEMENT Program Cost Account (PCA #) 39006
THIS IS THE BUDGET PLAN FOR THE LOCAL RESPONSIBILITY AREA (LRA)
WILDLAND FIRE PROTECTION REIMBURSEMENT AGREEMENT BETWEEN THE
STATE OF CALIFORNIA, DEPARTMENT OF FORESTRY & FIRE PROTECTION (CAL FIRE) AND THE CITY/TOWN OF Murrieta A LOCAL AGENCY
FOR THE 2025/2026 FISCAL YEAR
AGREEMENT COST CALCULATIONS:
Number of Acres 1689
General Fund Reimbursement $ 19.69 $ 33,256.41
Unit Budget $ 30.49 $ 51,497.61
Sub-Total $ 84,754.02
Admin Rate 10.77% $ 9,128.01
Total Protection Cost $ 93,882.03
Comments Section: