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

Work Plan:Priority Tier:Creation:354Program: 8107213Category:Creation Date: 6/19/2007Estimated Completion Date:Description of Status/Comments:On-hold due to rate discussions.Financial Reporting ProgramCreate a financial reporting program to independently analyze the financial and operationalcircumstances of each parking facilityCity Initiative:PARKING OPERATIONS - SANTA MONICA 5Fund: 81 Parking Operations Enterprise FundDept: 35 35City Initiative # 1: Organizational Development - Being the Best1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 0% Qtr 2: 0% Qtr 3: 0% Qtr 4: 0%Work Plan:355Creation Date: 6/19/2007Estimated Completion Date: 4/28/2008Greystone Infrastructure ImprovementsProgramImplement the Greystone infrastructure improvements program (i.e., new electrical, plumbingplumbing and HVAC systems) for the Mansion to enable expanded utilization of the facilityfor the community.Program: 0802801 PROJECT ADMINISTRATIONFund: 08 Infrastructure FundDept: 35 35Priority Tier:City Initiative:Category:Creation:City Initiative # 1: Organizational Development - Being the Best1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 30% Qtr 2: 60% Qtr 3: 0% Qtr 4: 0%Description of Status/Comments:The work is proceeding according to the plans and specifications; new branch electrical wiring andinstallation of new electrical panels is in progress; the emergency generator was installed; and theplumbing upgrades have been completed.II - 241FY 2007/08 2nd Quarter