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

Work Plan:Creation:160Program: 0103101Category:Creation Date: 6/19/2007Estimated Completion Date:CIP Projects Accounting SystemDevelop a project accounting process for capital improvement projects (CIP) that includescosts, such as labor and supplies, that are currently charged to operating budgetsFIRE 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 # 4: Improving Services and ResultsO - Operational Efficiency1 - Originally Budgeted6/30/2008OtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 5% Qtr 2: 5% Qtr 3: 0% Qtr 4: 0%Description of Status/Comments:This is a team effort between the Office of Management and Budget and all city departmentsWork Plan:161Emergency Helicopter TransportationServicesDevelop Request for Proposal for emergency helicopter transportation servicesProgram: 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 # 5: Sustaining Beverly Hills' Reputation for ExcellencCategory:G - General Government ServicesCreation:1 - Originally BudgetedMulti-Department:Creation Date: 6/19/2007Estimated Completion Date: 6/30/2008OtherDepartmentsInvolved:Status: Qtr 1: 30% Qtr 2: 50% Qtr 3: 0% Qtr 4: 0%Description of Status/Comments:Currently gathering information on "Call-when-needed" helicopter service that can respond to assist theCity of Beverly Hills in case of a disaster or emergency. Also, currently looking into an annual contractfor Emergency Helicopter Service for the City.II - 144FY 2007/08 2nd Quarter