City of Beverly Hills
Consent Agenda Fiscal Impact Report
March 11, 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 Re-adopt ordinance. No new fiscal impact.
E-5 10,900,000 $ 6,000,000 $
Approve ordinance. Approximately $6 million
additional revenue but $10.9 million capital
expenses from reserve accounts over five years.
E-6 10,000 $ Amend Municipal Code estimated to cost $10,000.
Budgeted Expenditure.
E-7 Amend Municipal Code to apply dewatering
provisions. No new fiscal impact.
E-8 Amend Municipal Code to extend prohibition of
shared mobility devices. No new fiscal impact.
E-9 Approve amended Joint Powers Agreement. No
new fiscal impact.
E-10 15,000 $
Approve free-use day, which requires approximately
$15,000 of additional costs for labor and production.
Budgeted Expenditure.
E-11 151,966 $ Approve agreement and $151,966.00 purchase order. Budgeted Expenditure.
E-12 30,000 $ Approve $30,000 change purchase order. Budgeted Expenditure.
E-13
Accept $10,514,399.32 of contract work. The
remaining purchase order balance will be returned
to the original funding source.
TOTAL 11,106,966 $ 6,000,000 $