Page 510 - FY 2020-21 Blue Book Volume II
P. 510
2020-21 PROPOSED BUDGET - NEW VEHICLE PROGRAM
FLEET VEHICLES AND RELATED EQUIPMENT BY FUNDING SOURCE
Vehicle or Equipment Classification Fuel Type Quantity Unit Cost* Total Cost*
GENERAL FUND
Police Department
Sedan (lease) Electric 170 $ 6,190 $ 1,052,300
Total Police Department 170 $ 1,052,300
Subtotal General Fund Financed 170 $ 1,052,300
LIBRARY FUND
Police Department
Light Duty Truck Gasoline 1 $ 45,000 $ 45,000
Total Police Department 1 $ 45,000
Library Department
Van Gasoline 1 $ 50,000 $ 50,000
Total Library Department 1 $ 50,000
Subtotal Library Fund Financed 2 $ 95,000
MUNICIPAL IMPROVEMENT CORPORATION OF LOS ANGELES (MICLA) FINANCING
Animal Services Department
Sedan Gasoline 4 $ 38,400 $ 153,600
Van Gasoline 5 38,000 190,000
Total Animal Services Department 9 $ 343,600
Information Technology Agency
Light Duty Truck Gasoline 1 $ 55,000 $ 55,000
Total Information Technology Agency 1 $ 55,000
Department of Public Works - Bureau of Sanitation
Vactor Truck CNG 3 $ 470,000 $ 1,410,000
Total Bureau of Sanitation 3 $ 1,410,000
Department of Transportation
Mobile Command Vehicle Gasoline 1 $ 600,000 $ 600,000
Total Department of Transportation 1 $ 600,000
Subtotal MICLA Financed 14 $ 2,408,600
SEWER CONSTRUCTION AND MAINTENANCE (SCM) FUND
Department of Public Works - Bureau of Sanitation
All Purpose Vehicle Gasoline/Electric 4 $ 45,000 $ 180,000
Club Car Electric Scooter Electric 2 17,500 35,000
Electric Utility Vehicle Electric 4 17,500 70,000
Instrument Mechanic Truck Gasoline 1 130,000 130,000
Minivan Gasoline/Electric 1 45,000 45,000
Truck Gasoline 2 40,000 80,000
Total Bureau of Sanitation 14 $ 540,000
Subtotal SCM Financed 14 $ 540,000
Total - New Vehicle Program* 200 $ 4,095,900
Grand Total - New and Replacement Vehicle Programs* 686 $ 53,455,765
*The unit cost and total cost included in this schedule may vary slightly from budgeted General Fund, MICLA, and special fund amounts. Budgeted amounts typically allow for minor
cost variations that may occur at the time of purchase.
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