Consent
Agenda Item
Number
Expenditures Revenues Stated Fiscal Impact
D-1 No new fiscal impact.
D-2 No new fiscal impact.
D-3
Amend ordinance to repeal the business tax
regulation waiving interest and penalties on
outstanding business taxes related to the
Covid-19 emergency. It is unknown how much
additional revenue may be realized once
penalties and interest begin accruing February
1, 2023. Historically, penalties and interest on
business tax has been a relatively immaterial
amount.
D-4
Adopt resolution in support of the Delta
Conveyance Project. Fiscal impact is
unknown. Cost impacts will be incorporated
into future Metropolitan rates.
D-5 $ 197,600 Approve the City-wide Salary Schedule to
reflect changes and $197,600 appropriation.
D-6
Approve a license agreement for use of
rooftop space at 433 North Camden Drive. No
associated license fees for this agreement.
The sUAS program is currently funded
through the Police Department’s operating
budget and no additional funding is required at
this time. Estimated to cost between $25,000
and $30,000 for the minor building work.
D-7 $ 125,000
Approve agreement for crime scene
reconstruction equipment, maintenance and
related training of new equipment and current
software and approve purchase order for total
not to exceed amount of $125,000.
D-8 $ 77,706 $ 1,412,830
Approve a lease agreement estimated to
generate $1,412,829.81 in revenues and
$77,705.64 in commission payments. Funding
for the first installment is a budgeted
expenditure and staff will budget for remaining
installments in the annual budget process.
City of Beverly Hills
Consent Agenda Fiscal Impact Report
September 12, 2022
Consent
Agenda Item
Number
Expenditures Revenues Stated Fiscal Impact
City of Beverly Hills
Consent Agenda Fiscal Impact Report
September 12, 2022
D-9 $ 1,605,878
Approve award of contract, $1,452,200
purchase order, and plans and specifications
of design criteria for outdoor warning siren
system. Approve increase to purchase order
in the amount of $153,678 for an Amendment
No. 2 for professional design services related
to the City-wide siren system. Budgeted
Expenditure.
D-10
Reject all bid received for Robertson Sidewalk
Improvement Project and direct staff to rebid.
No fiscal impact.
Total $ 2,006,184 $ 1,412,830