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

More documents

Recommendations

Info

Work Plan:Priority Tier:Creation:299Program: 0805903Fund: 08 Infrastructure FundDept: 35 35Category:Creation Date: 6/19/2007Estimated Completion Date:Description of Status/Comments:List of Items Rented to Support MeetingsDevelop inventory of items that are now rented for meetings, such as different shapes andcolored tablecloths, stanchions, glassware and china, to reduce all departmental budgets forthese items.City Initiative:FACILITIES SERVICES - MEETING SUPPORTCity Initiative # 4: Improving Services and Results1 - Originally Budgeted6/30/2008OtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 0% Qtr 2: 95% Qtr 3: 0% Qtr 4: 0%Work Plan:300Tenant Services ImprovementImprove service to common areas at the City's building assets with retail and commercialtenantsProgram: 0805902 FACILITIES SERVICES - TENANT SUPPORTFund: 08 Infrastructure FundDept: 35 35Priority Tier:City Initiative:Category:Creation:Creation Date: 6/19/2007Estimated Completion Date:Description of Status/Comments:Waiting on Service AgreementCity Initiative # 4: Improving Services and Results1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 0% Qtr 2: 0% Qtr 3: 0% Qtr 4: 0%II - 214FY 2007/08 2nd Quarter
Work Plan:Priority Tier:Creation:301Create an inventory of all systemsProgram: 0805902City Initiative:Category:Creation Date: 6/19/2007Estimated Completion Date:HVAC Systems InventoryFund: 08 Infrastructure FundDept: 35 35Description of Status/Comments:FACILITIES SERVICES - TENANT SUPPORTCity Initiative # 4: Improving Services and Results1 - Originally Budgeted6/30/2009OtherDepartmentsInvolved:ABM Engineering has a list of all the items they maintain.Multi-Department:Status: Qtr 1: 0% Qtr 2: 25% Qtr 3: 0% Qtr 4: 0%Work Plan:Priority Tier:Creation:302Estimated Completion Date:Preventive Maintenance ProgramsDevelop a preventive maintenance schedule for all systemsProgram: 0805902City Initiative:Fund: 08 Infrastructure FundDept: 35 35Category:Creation Date: 6/19/2007FACILITIES SERVICES - TENANT SUPPORTCity Initiative # 4: Improving Services and Results1 - Originally Budgeted6/30/2009OtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 0% Qtr 2: 250% Qtr 3: 0% Qtr 4: 0%Description of Status/Comments:ABM Engineering provides preventive maintenance on the HVAC systems at this time.II - 215FY 2007/08 2nd Quarter
Page 3 and 4:
City of Beverly HillsFY 2007/08 Bud
Page 5 and 6:
Community Reinvestment Improving Se
Page 7 and 8:
Program GoalCommunity ReinvestmentM
Page 9 and 10:
allure of Beverly Hills brings a he
Page 11 and 12:
detailed information on specific wo
Page 13 and 14:
Work Plan Summary by DepartmentProj
Page 15 and 16:
Page 17 and 18:
Page 19 and 20:
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51:
Page 54 and 55:
Work Plan Summary by City Initiativ
Page 56 and 57:
Page 58 and 59:
Page 60 and 61:
Page 62 and 63:
Page 64 and 65:
Page 66 and 67:
Page 68 and 69:
Page 70 and 71:
Page 72 and 73:
Page 74 and 75:
Page 77 and 78:
Work Plan:Priority Tier:Creation:00
Page 79 and 80:
Work Plan:005Creation Date: 6/19/20
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Page 127 and 128:
Page 130 and 131:
Page 132 and 133:
Page 134 and 135:
Page 136 and 137:
Work Plan:120Unlicensed Businesses
Page 138 and 139:
Page 140 and 141:
Page 142 and 143:
Page 144 and 145:
Page 146 and 147:
Page 148 and 149:
Page 150 and 151:
Page 152 and 153:
Page 154 and 155:
Work Plan:Creation:156Estimated Com
Page 156 and 157:
Work Plan:Creation:160Program: 0103
Page 158 and 159:
Page 160 and 161:
Page 162 and 163:
Page 164 and 165:
Work Plan:176Restructure Firefifght
Page 166 and 167:
Page 168 and 169:
Page 170 and 171:
Page 172 and 173:
Page 174 and 175:
Page 176 and 177: Work Plan:Complete ISO auditPriorit
Page 178 and 179: Work Plan:Creation:206Program: 1004
Page 180 and 181: Work Plan:Priority Tier:Creation:21
Page 186 and 187: Work Plan:222George Comfort (Willia
Page 188 and 189: Work Plan:224Creation Date: 6/19/20
Page 202 and 203: Work Plan:251Creation Date: 6/19/20
Page 212 and 213: Work Plan:271Matrix Consulting Grou
Page 222 and 223: Work Plan:291Wilshire snd Palm Cros
Page 232 and 233: Work Plan:311New Parking Access and
Page 258 and 259: Work Plan:364Stormwater and Urban R
Page 268 and 269: Work Plan:384Sanitary Sewer Managem
Page 276 and 277:
Page 278 and 279:
Page 280 and 281:
Work Plan:408Lead and Copper Deskto
Page 282 and 283:
Work Plan:412Educate residents abou
Page 284 and 285:
Page 286 and 287:
Page 288 and 289:
Page 290 and 291:
Page 292 and 293:
Page 294 and 295:
Work Plan:436Program: 0108801 HUMAN
Page 296 and 297:
Page 298 and 299:
Page 300 and 301:
Page 302 and 303:
Page 304 and 305:
Page 306 and 307:
Page 308 and 309:
Page 310 and 311:
Page 312 and 313:
Page 315 and 316:
Service IndicatorSummary by Departm
Page 317 and 318:
Page 319 and 320:
Page 321 and 322:
Page 323 and 324:
Page 325 and 326:
Page 327 and 328:
Page 329 and 330:
Page 331 and 332:
Page 333 and 334:
Page 335 and 336:
Page 337 and 338:
Page 339 and 340:
Page 341 and 342:
Page 343 and 344:
Page 345 and 346:
Page 347 and 348:
Page 349 and 350:
Page 351 and 352:
Page 353 and 354:
Page 355 and 356:
Page 357 and 358:
Page 359 and 360:
Page 361 and 362:
Page 363 and 364:
Page 365 and 366:
Page 367 and 368:
Page 369 and 370:
Page 371:
Page 374 and 375:
showed that our sales taxes, as of
Page 377 and 378:
City of Beverly HillsFY 2007/08 2nd
Page 379 and 380:
Page 381 and 382:
Page 383 and 384:
show all

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

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?