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FISCAL IMPACT REPORT

Beverly Hills City Council
February 11, 2026

Document
FISCAL IMPACT REPORT
Meeting
February 11, 2026
Body
Beverly Hills City Council
Original file
78 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.

February 11, 2026
Consent Agenda
Item Number Expenditures Revenues Stated Fiscal Impact
D-1 No new fiscal impact.

D-2 No new fiscal impact.

D-3 $ 5,960 Approve waiving of costs for BH International Music Festival.

D-4 $ 47,000
Approve fourth annual Festival Beverly Hills.
$47,000 budgeted expenditure with $25,000 Budget
Enhancement incoming at later date.

D-5 Approve allocation of free-use day for 2026 iPalpiti Festival. No new fiscal impact.

D-6 No new fiscal impact.

D-7 $ 1,497,000 Approve $1,497,000 purchase order and $1,497,000 appropriation.

D-8 $ 1,600,000 Approve $1,600,000 change purchase order and $880,000 appropriation.

D-9 $ 1,678,430 Award contract and approve $1,678,430 purchase order. Budgeted expenditure.

D-10
Accept $1,995,221.01 contract work. Remaining
contract balance to be returned back to original
funding source.

D-11
Accept $3,110,906.30 contract work. Remaining
purchase order balance to be returned to CIP No.
00195 - Water Enterprise.

TOTAL $ 4,828,390 $ -
City of Beverly Hills
Consent Agenda Fiscal Impact Report

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