Cities Index.
FISCAL IMPACT REPORT

Beverly Hills City Council
June 21, 2022

Document
FISCAL IMPACT REPORT
Meeting
June 21, 2022
Body
Beverly Hills City Council
Original file
192 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
Approve Resolution to adopt a list of projects
for Fiscal Year 2022/23 funded by Senate Bill

1. Budgeted expenditure.

D-4 Reappoint Arts and Culture Commissioners.

No New Fiscal Impact
D-5
Add a statement to City Council adopted
2022 Legislative Platform. No New Fiscal
Impact
D-6 11,700,000 $
Authorize Litigation Committee to make
insurance procurement recommendations for
FY 2022-23, authorize the City Manager to
bind insurance coverage and approve the
related purchase order up to $11.7 million for
payment of insurance premiums and annual
broker fees, and authorize appropriations of
$1,685,250 and $14,750 for insurance
premiums
D-7 180,000 $
Approve agreement for the upfitting of various
types of public safety vehicles and approve a
purchase order in the not-to-exceed amount
of $180,000. Budgeted expenditure.

D-8 184,998 $
Approve agreement for marketing the City in
Fiscal Year 2022-2023 and authorizes the
issuance of a purchase order in an amount
not to exceed $184,998. Budgeted
D-9 540,530 $
Approve agreement and $540,530 purchase
order for business attraction and retention
services. Budgeted expenditure.

D-10 4,261,470 $
Approve agreement and $4,261,470
purchase order for promotion of the City.

Budgeted expenditure.

D-11 820,560 $
Approve agreement and $820,560 purchase
order for promotion of the City, ongoing
appropriation of funds in the amount of
$79,00, waive the City permit fees, and
authorize the City Manager to approve
purchase orders.

City of Beverly Hills
Consent Agenda Fiscal Impact Report
June 21, 2022
Consent
Agenda Item
Number
Expenditures Revenues
Stated Fiscal Impact
City of Beverly Hills
Consent Agenda Fiscal Impact Report
June 21, 2022
D-12 933,161 $
Approve agreement and $933,161 purchase
order and ongoing appropriation of funds in
the amount of $95,152 for promotion of the
City the staffing and maintenance of the
Beverly Hills city jail.

D-13 90,000 $
Approve agreement for a total licensing
revenue of $90,000 for use of the Beverly
Hills shield.

D-14 175,000 $ 175,000 $
Approval of the award of a $175,000 contract
and appropriation for improvements to the
Police department and accept donation for
renovation.

D-15 174,828 $
Approve agreement and $174,827.52
purchase order for Fire Station Headquarters
Chiller Replacement. Budgeted expenditure.

D-16
Acceptance of $797,624.93 of contract work
and authorize City Clerk to record notice of
completion. Remaining purchase order
balance of $86,651.07, will be returned to
the fund balance.

Total $ 265,000 18,970,547 $

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