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FISCAL IMPACT REPORT

Beverly Hills City Council
March 15, 2022

Document
FISCAL IMPACT REPORT
Meeting
March 15, 2022
Body
Beverly Hills City Council
Original file
193 KB
Text extracted from the city's file for reading and search. Open the original on beverlyhills.granicus.com. That file is the official record.

Consent
Agenda Item
Number
Expenditures Revenues
Stated Fiscal Impact
F-1 No New Fiscal Impact
F-2 No New Fiscal Impact
F-3 No New Fiscal Impact
F-4 No New Fiscal Impact
F-5
Adopt a resolution joining the National
League of Cities “Safety First Challenge” and
support a Safe System approach to eliminate
serious injury or fatal crashes. No direct fiscal
impact.

F-6 Approve final map and Subdivision
Improvement Agreement. No fiscal impact.

F-7
Approve positions of support, support if
amended, and/or oppose various state
legislative bills not addressed in the City's
adopted 2022 Legislative Platform. No known
fiscal impact.

F-8
Designate the City’s voting delegate and
alternate. Hotel and registration costs
provided by SCAG. Budgeted Expenditure for
travel cost.

F-9 10,000 $
Approval for a free-use day of the Wallis
Annenberg Center for the Performing Arts to
host the Installation of Mayor and Vice Mayor.

The Wallis permits free use of space.

Ancillary costs for labor, production, and
various vendors are not expected to exceed
$10,000. Budgeted expenditure.

F-10
Approval of a temporary street closure of N.

Rexford Drive and Elevado Avenue and
waiver of $4,200 for permits, fees, signs and
equipment, and police and traffic control
officers.

F-11 310,000 $
Approval of amendment to the City's Water
Treatment Plant to extend the financial credit
incentive that the City would receive for local
groundwater produced to offset the use of
imported water. The anticipated credit for the
City is in the range of $310,000 - $390,000
per annum.

City of Beverly Hills
Consent Agenda Fiscal Impact Report
March 15, 2022
Consent
Agenda Item
Number
Expenditures Revenues
Stated Fiscal Impact
City of Beverly Hills
Consent Agenda Fiscal Impact Report
March 15, 2022
F-12 360,000 $
Approval of an amendment to an agreement
and approval of a Purchase Order for youth
basketball and volleyball classes at City and
Beverly Hills Unified School District sites in
the amount not-to-exceed $120,000 per fiscal
year for a total agreement amount not-toexceed $360,000. Budgeted expenditure offset by revenue.

F-13
Amendment to extend the termination date of
the agreement with Sunbox, Inc. for
installation, servicing and stocking of vending
machines at certain city facilities. No new
fiscal impact.

F-14 348,000 $
Approval of an amendment to an agreement
and approval of Purchase Order for youth
sports classes instruction at City and Beverly
Hills Unified School District sites in the
amount not-to-exceed $116,000 per fiscal
year for a total agreement amount not-toexceed $348,000 for the term of the agreement. Budgeted expenditure offset by
revenue.

F-15 210,000 $
Approval of a $210,000 appropriation from
Fund 323 fund balance. Funds appropriated
will be used for purchases that will enhance
Police Department operations.

F-16
Approve the employment agreement for the
Interim Deputy Fire Chief for approximately
$21,005 per month. Budgeted expenditure.

Total $ 310,000 928,000 $

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