Manhattan Beach City Council
July 5, 2023

Expenditure Prior Year Adopted FY 2024
Department Description / Vehicle to Be Replaced Type Carryforward Expenditure Adopted New Vehicles for FY 2024
Police Department Patrol Vehices New - $160,000 $160,000 Public Works CCTV Van New - 360,000 360,000
Replacement Vehicles for FY 2024
Parks & Recreation Gas Bus (#1010) Replacement - 250,000 250,000 Parks & Recreation Gas Bus (#1008) Replacement - 150,000 150,000 Parks & Recreation Gas Bus (#1009) Replacement - 150,000 150,000 Police Department Replacement Police Go-4s with Trucks Replacement - 100,000 100,000 Police Department BMW Motorcycle (#613) Replacement - 50,000 50,000 Police Department Ford Ranger Truck (#647) Replacement - 50,000 50,000 Fire Department Outfitting and Equip for Fire Engine #715) Replacement - 130,000 130,000 Public Works Case Loader (#862) Replacement - 300,000 300,000 Public Works Ford F150 Truck (#523) Replacement - 60,000 60,000 Public Works National Signal Arrow Lite (#A11) Replacement - 8,000 8,000 Public Works Ford F250 Valve Cycle Truck (#362) Replacement $167,000 - 167,000 Public Works COPCO Portable Generator (#62) Replacement 90,000 - 90,000 Total Vehicle Purchases $257,000 $1,768,000 $2,025,000
FY 2023-2024 SCHEDULE OF CAPITAL PURCHASES - VEHICLES
VEHICLES (Object 61401)