January 9, 2025
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 No new fiscal impact.
E-9 Amend Municipal Code. No significant fiscal impact.
E-10 Approve Alleyway Closure. Fees will be charged to
NAACP based on current fiscal year fee schedule.
E-11 17,520 $ Approve Cost-Sharing Agreement, including $17, 520 of administrative costs. Budgeted Expenditure.
E-12 Approve agreement and $260,280 purchase order.
Budgeted Expenditure.
E-13 11,438 $ Approve encroachment agreement. Applicant paid $11,438 and will be responsible for permit fees.
E-14 99,000 $ Approve amendment and $99,000 purchase order.
Budgeted Expenditure.
E-15
Approve amendment and $100,000.00 purchase
order. Fully funded by applicant team. No new fiscal
impact.
E-16 50,000 $ Approve amendment and $50,000 purchase order.
Budgeted Expenditure.
E-17 764,448 $ Approve $764,448.20 purchase order and
$734,448.20 appropriation.
E-18 204,585 $ Award contract and $204,585 of purchase orders.
Budgeted Expenditure.
E-19 985,937 $ Award contract and $985,937 of purchase orders.
Budgeted Expenditure.
TOTAL 2,121,490 $ 11,438 $
City of Beverly Hills
Consent Agenda Fiscal Impact Report