Consent
Agenda Item
Number
Expenditures Revenues Stated Fiscal Impact
E-1 No new fiscal impact.
E-2 No new fiscal impact.
E-3 Approve representation for conference. Travel
costs are a Budgeted Expenditure.
E-4
Approve recommendations for the position of
support, support if amended, and oppose for
various federal state legislative bills. Little to
no known anticipated fiscal impact.
E-5
Approve amendment and reduce funding
amount for Fiscal Year 2022-23 by $213,505
for a new total not to exceed amount of
$327,025. Budgeted Expenditure.
E-6 $1,727,901
Approve amendment, $87,342 change
purchase order, $79,000 one-time
appropriation, and $323,000 ongoing
appropriation. The total estimated value of the
amendment over the total available term of the
agreement, including potential extensions, is
$1,727,901.
E-7 718,255 $
Approve parking operations amendment and
$718,255 change purchase orders for a total
not to exceed amount of $3,160,217.98.
Budgeted Expenditure.
E-8 783,735 $ Approve $783,735.16 purchase order for
vehicles. Budgeted Expenditure.
E-9 700,000 $ Approve $700,000 change purchase order and $370,000 appropriation for pavement repairs.
E-10 204,500 $
Approve various Community Services
amendments and $204,500 in appropriations
for change purchase orders.
E-11 281,398 $
Approve contract and $281,398 purchase
order for fire station hot water upgrade.
Budgeted Expenditure.
E-12 141,352 $
Approve sewer line improvements project
contract and $141,352.25 purchase order.
Budgeted Expenditure.
Total 4,557,141 $ - $
March 21, 2023
City of Beverly Hills
Consent Agenda Fiscal Impact Report