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FISCAL IMPACT REPORT

Beverly Hills City Council
April 12, 2022

Document
FISCAL IMPACT REPORT
Meeting
April 12, 2022
Body
Beverly Hills City Council
Original file
191 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
D-1 No new fiscal impact.

D-2 No new fiscal impact.

D-3 No new fiscal impact.

D-4 No new fiscal impact.

D-5 No new fiscal impact.

D-6
Oppose state constitutional ballot initiative
that would limit ability to raise revenues for
government services. No known fiscal impact
at this time.

D-7
Approve establishing a permit zone. Cost is
approximately $1,100 for labor and
materials from the existing inventory. No new
fiscal impact.

D-8 Acknowledge receipt of report made by fire
chief. No fiscal impact.

D-9 2,949,980 $
Authorize City Manager to approve
agreements for Real Time Watch Center and
approve $498,000 FY21-22 appropriation
and $2,451,980 FY22-23 appropriation.

Annual recurring cost thereafter is
$1,884,480.

D-10
Concur for affordable housing application
appeal fee exemption in the amount of
$6,170 per application.

D-11
Waive fees for use of City facilities and staff
costs for City Council and City Treasurer
candidate forums. Cost is approximately
$3,000 per forum.

D-12
Ratify letter of support regarding motor
vehicle speed contest. No known fiscal
impact at this time.

D-13 Approve amendment to lease. There is no
rent payable for the two-year extension.

D-14 Approve amendment to lease. Additional
$14,164.68 abatement of rent.

City of Beverly Hills
Consent Agenda Fiscal Impact Report
April 12, 2022
Consent
Agenda Item
Number Expenditures Revenues Stated Fiscal Impact
City of Beverly Hills
Consent Agenda Fiscal Impact Report
April 12, 2022
D-15 912,102 $
Approve amendment for safety and
hospitality services, $400,000 FY21-22
change purchase order, $1,600,000 FY22-23
purchase order, $150,000.00 FY21-22
appropriation and $512,101.58 FY22-23
appropriation.

D-16 243,800 $
Approve award of contract, plans and
specifications of design criteria, and
purchase order for fire alarm system upgrade
project. Budgeted expenditure.

D-17 511,037 $
Approve award of contract, plans and
specifications of design criteria, and
purchase order for installation of closed
circuit television. Budgeted expenditure.

D-18 1,515,360 $
Approve award of contract, plans and
specifications of design criteria, and
$1,515,360 purchase order for pavement
repairs. Budgeted Expenditure.

D-19 710,901 $
Waive bidding requirements and approve
$710,900.89 purchase order for specied
vehicles. Budgeted expenditure.

Total 6,843,179 $ - $

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