San Marino

City Council

March 24, 2023 Item #2

Agenda Item 2

2. REVIEW OF DRAFT FY 2023­24 CAPITAL EQUIPMENT PLAN AND 5­\nYEAR FORECAST\nRecommendation: Staff recommends the City Council review the draft FY 2023­24\ncapital equipment budget and 5­year plan and provide direction and guidance on two\nmatters: 1) approve or reject the proposed FY 2023­24 expenditures, and 2) offer\nguidance on any FY 2024­25 or beyond equipment expenditures that should be\nmoved up into FY 2023­24. Staff will include the Council’s direction in the proposed\nbudget.