City of Beverly Hills
Consent Agenda Fiscal Impact Report
February 6, 2024
Consent Agenda
Item Number Expenditures Revenues Stated Fiscal Impact
E-1 No new fiscal impact.
E-2 No new fiscal impact.
E-3 No new fiscal impact.
E-4 No new fiscal impact.
E-5 No new fiscal impact.
E-6 No new fiscal impact.
E-7 No new fiscal impact.
E-8 Review and deny Metro waiver request.
No anticipated fiscal impact.
E-9 23,787 $
Approve Vanity Fair street closure request. A
$23,787 flat fee for street rental cost fee will be
charged in addition to all personnel permit fees.
E-10
Approve The McCourt Foundation (TMF) street
closure date request for LA Marathon on
March 17, 2024.
E-11 11,452 $
Approve the placement of Nowruz banners with an
estimated cost of $11,452.43.
Budgeted Expenditure.
E-12 (2,743) $ Approve request to waive art display permit fees.
E-13 Approve agreement for medical employment and
occupational health exams.
E-14 1,298,772 $
Approve lease termination and settlement/release
agreement with Google, LLC. The City will collect
$1,298,772.29 in consideration of the early
termination of the lease.
Approve broker leasing & commission agreement
with Cushman & Wakefield.
E-15 2,445,719 $
Approve armed uniformed security services
agreements and purchase orders for $2,321,719
for Cloud 6 LLC and $124,000 for Nastec
International. Budgeted Expenditure.
E-16 Approve one-time appropration for $200,000 for
afterschool programs.
E-17 2,161,020 $
Approve award of a contract and a $2,161,020
purchase order to PALP, Inc.
Budgeted Expenditure.
E-18 5,489,528 $
Approve award of a contract and a $5,489,528
purchase order to Environmental Construction, Inc.
Budgeted Expenditure.
E-19 1,365,488 $
Approve award of contract and a $1,365,488
purchase order to PaveWest, Inc.
Budgeted Expenditure.
City of Beverly Hills
Consent Agenda Fiscal Impact Report
February 6, 2024
Consent Agenda
Item Number Expenditures Revenues Stated Fiscal Impact
E-20 889,776 $
Approve award of a contract and a $889,776
purchase order to Concept Consulting, Inc.
Budgeted Expenditure.
E-21
Accept contract work and authorize the City Clerk
to record the Notices of Completion for Angelus
Waterproofing and Restoration, Inc., Courney, Inc.,
and Commercial Door Company, Inc.
TOTAL 12,362,983 $ 1,319,816 $