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

Work Plan:Priority Tier:Creation:164Program: 0103502Fund: 01 General FundDept: 20 20Category:Creation Date: 6/19/2007Estimated Completion Date:Description of Status/Comments:Volunteer Instructors ListIncrease cadre of volunteer instructors by 50 percent.City Initiative:COMMUNITY PROGRAMS - CPR AND FIRST AID2 - Work Plan initiatives that are critical to the efficient andeffective operation of the City or the department.City Initiative # 1: Organizational Development - Being the BestG - General Government Services1 - Originally Budgeted6/30/2008OtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 10% Qtr 2: 15% Qtr 3: 0% Qtr 4: 0%Currently looking to increase volunteer instructors. Offered an instructor class during the month ofDecember 2007.Work Plan:165AED ReplacementInitiate replacement program for the Automatic External Defibrillation (AED) utilized in the PublicAccess Defibrillator (PAD) programProgram: 0103503 COMMUNITY PROGRAMS - PUBLIC ACCESS DEFIBRFund: 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:O - Operational EfficiencyCreation:1 - Originally BudgetedMulti-Department:Creation Date: 6/19/2007Estimated Completion Date: 6/30/2008OtherDepartmentsInvolved:Status: Qtr 1: 10% Qtr 2: 20% Qtr 3: 0% Qtr 4: 0%Description of Status/Comments:The AED inventory and supplies assessment has been completed. A comprehensive replacementschedule is next.II - 146FY 2007/08 2nd Quarter