2007-08 2nd Quarter Status Report - City Of Beverly Hills

Work Plan:Creation:156Estimated Completion Date:Fire Station Headquarters RenovationPlan and execute partial renovation of headquarters fire stationProgram: 0103101 FIRE DEPARTMENT ADMINISTRATIONFund: 01 General FundDept: 20 20Priority Tier:2 - Work Plan initiatives that are critical to the efficient andeffective operation of the City or the department.City Initiative:City Initiative # 3: Community ReinvestmentCategory:Creation Date: 6/19/2007Description of Status/Comments:O - Operational Efficiency1 - Originally Budgeted12/31/2008OtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 0% Qtr 2: 5% Qtr 3: 0% Qtr 4: 0%Currently, fire department staff is in the process of developing renovation planning and constructionspecifications in conjunction with architect and city project manager.Work Plan:157Grant Administration ProgramImplement departmental grant administration programProgram: 0103101 FIRE DEPARTMENT ADMINISTRATIONFund: 01 General FundDept: 20 20Priority Tier:2 - Work Plan initiatives that are critical to the efficient andeffective operation of the City or the department.City Initiative:City Initiative # 3: Community ReinvestmentCategory:O - Operational EfficiencyCreation:1 - Originally BudgetedMulti-Department:Creation Date: 6/19/2007Estimated Completion Date: 6/30/2008OtherDepartmentsInvolved:Status: Qtr 1: 10% Qtr 2: 50% Qtr 3: 0% Qtr 4: 0%Description of Status/Comments:The Fire Department's Management Analyst, in conjunction with City Manager's grant coordinator andother Management Analysts throughout the city, are working in developing grant application strategiesand to streamline internal grant application process.II - 142FY 2007/08 2nd Quarter