City of Beverly Hills
Consent Agenda Fiscal Impact Report
April 16, 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 Adopt ordinance. No new fiscal impact.
E-8 225,000 $ Approve $225,000 agreement to be included in budget enhancement request.
E-9 230,000 $ Approve agreement and $230,000 purchase order.
Budgeted Expenditure.
E-10
Approve lease. The City would collect $5 in rent for
the first five years and $5 for the extension term, if
extended. Paley would also pay $650 per month
(increased by 3% per year) for estimated
usage of electricity, water, janitorial services, and
related expenses. The City would not incur any
direct costs.
E-11 119,038 $ Approve amendment and $119,037.86
appropriation.
E-12 160,874 $ Approve amendment. The City would collect $160,874 in annual permit fees.
E-13 Approve amendment. No new fiscal impact.
E-14 168,000 $ Approve amendment and $168,000 purchase
order. Budgeted Expenditure.
E-15 1,002,512 $ Approve $1,002,511.83 purchase order. Budgeted Expenditure.
E-16 679,989 $ Approve $679,989.10 purchase order. Budgeted Expenditure.
E-17 100,000 $ Approve $100,000 change purchase order.
Budgeted Expenditure.
E-18 2,064,801 $ Approve contract and $2,064,801 purchase order.
Budgeted Expenditure.
TOTAL 4,589,340 $ 160,874 $