Laguna Beach City Council
May 12, 2026

Proposed
Fiscal Year
Division Fund Org Obj Description 2026-27
City Manager
Information Technology 110 1101703C 80010 (R) Citywide PC Replacement 300,000 City Manager 300,000
Fire Department
Fire Operations 110 1102401C 80020 (R) Fire Hose Nozzles Replacements 75,000 Fire Department 75,000
Marine Safety
Marine Safety 110 1102601C 80020 (R) 2 Stryker Autopulse Machines 45,000 Marine Safety 110 1102601C 80020 (R) Main Lifeguard Tower Repairs 30,000 Marine Safety 75,000
Total General Fund 450,000
South Laguna
Marine Safety 136 1362603C 80020 (A) Beach Observation Camera 30,000 Total South Laguna 30,000
Total Request for Capital Outlay 930,000
Notes:
(A) = Additional Equipment (New Equipment)
(R) = Replacement Equipment
City of Laguna Beach
Capital Outlay Requests Budget - Fiscal Year 2026-27
Proposed
Fiscal Year
Division Fund Division No. Obj Description 2026-27
Community Development
Building Safety 128 4104 80015 (R) Tesla 40,000
Building Safety 128 4104 80015 (R) Tesla 40,000
Marine Safety 80,000
Marine Safety
Marine Safety 128 2601 80015 (R) Ford Lightening 125,000 Marine Safety 128 2601 80015 (R) Polaris Ranger XP 50,000 Marine Safety 175,000
Police Department
Police Support Services 128 2101 80015 (R) Golf cart 30,000 Police Field Services 128 2102 80015 (R) Hyundai Ioniq (#875) 42,000 Police Field Services 128 2102 80015 (R) Chevrolet Colorado (R1) 83,000 Police Field Services 128 2102 80015 (R) Chevrolet Colorado(R2) 83,000 Police Field Services 128 2102 80015 (R) Chevrolet Traverse (#822) 75,000 Police Department 313,000
Public Works
Buildings & Facilities 128 3106 80015 (R) Ford Lightning 90,000 Buildings & Facilities 128 3106 80015 (R) Ford Lightning 90,000 Street Maintenance 128 3108 80015 (R) Ford Lightning 90,000 Landscape Maintenance 128 3112 80015 (R) Dump Truck 450,000 Landscape Maintenance 128 3112 80015 (R) Ford Lightning 90,000 Landscape Maintenance 128 3112 80015 (N) Utility Truck 50,000 Sewer 128 3132 80015 (R) FRHT Aquatech 650,000
Sewer 128 3132 80015 (R) Rivian 100,000
Sewer 128 3132 80015 (R) Rivian 100,000
Sewer 128 3132 80015 (R) Ford Lightning 90,000
Sewer 128 3132 80015 (R) Vactor 650,000
Public Works 2,450,000
Transit & Community Services
Parking & Sign Maintenance 128 3657 80015 (R) Rivian 100,000 Transit Administration 128 3651 80015 (R) Four Trolleys 1,800,000 Transit & Community Svcs 1,900,000
Total Request for Vehicles 4,918,000
Notes:
(R) = Replacement Equipment
City of Laguna Beach
Vehicle Replacement Requests Budget - Fiscal Year 2026-27