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FISCAL IMPACT REPORT

Beverly Hills City Council
June 18, 2024

Document
FISCAL IMPACT REPORT
Meeting
June 18, 2024
Body
Beverly Hills City Council
Original file
186 KB
Text extracted from the city's file for reading and search. Open the original on beverlyhills.granicus.com. That file is the official record.

City of Beverly Hills
Consent Agenda Fiscal Impact Report
June 18, 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-5 837,100 $ Approve resolution for list of projects funded by RMRA. Projected funding revenue of $837,100.

E-6 Approve resolution. No new fiscal impact.

E-7 Approve resolution for $100,000 design project.

E-8 Support, support if amended, and/or oppose federal
and state legislative bills. No new fiscal impact.

E-9
Continuation of Declaration for environmental
testing and cleanup work already budgeted for
$175,000.

E-10 4,829,585 $ Approve $4,829,585 agreement and $898,613 purchase order.

E-11 86,851,225 $ Approve $86,851,225 for City-wide purchase orders.

Budgeted Expenditure.

E-12 1,063,711 $ Approve amendment and $1,063,710.62 change purchase orders. Budgeted Expenditure.

E-13 $ 13,200 Approve $13,200 amendment.

E-14 201,250 $ Approve amendment and $201,250 change
purchase order. Budgeted Expenditure.

TOTAL 92,958,971 $ 837,100 $

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