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

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Work Plan:Priority Tier:Creation:356Estimated Completion Date:Public Works Parking StructureCommence construction of the Public Works parking structure as part of the master planfor the Public Works campus to improve departmental operations.Program: 0802801 PROJECT ADMINISTRATIONFund: 08 Infrastructure FundDept: 35 35City Initiative:Category:Creation Date: 6/19/2007City Initiative # 1: Organizational Development - Being the Best1 - Originally Budgeted5/5/2008OtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 25% Qtr 2: 65% Qtr 3: 0% Qtr 4: 0%Description of Status/Comments:Plans and specifications are 85% complete and were submitted to Building & Safety for plan check.Pre-qualification documents have been prepared to implement a pre-qualification process indetermining bidders for this project.Work Plan:357Creation Date: 6/19/2007Estimated Completion Date: 6/2/2008LEED CertificationImplement LEED (Leadership in Energy and Environmental Design) certification by theU.S. Green Building Council as a symbol of sustainable design for City facilities.Program: 0802801 PROJECT ADMINISTRATIONFund: 08 Infrastructure FundDept: 35 35Priority Tier:City Initiative:Category:Creation:City Initiative # 5: Sustaining Beverly Hills' Reputation for Excellenc1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 25% Qtr 2: 50% Qtr 3: 0% Qtr 4: 0%Description of Status/Comments:LEED certification will be accomplished as part of the construction of the new vehicle shop adjacent tothe Public Works Facility. A silver certificate will represent the first City constructed building to receivea LEED certificate.II - 242FY 2007/08 2nd Quarter
Work Plan:Priority Tier:Creation:358Program: 8305202Category:Creation Date: 6/19/2007Estimated Completion Date:Description of Status/Comments:Diversion Rate Work PlanContinue to work closely with Crown Disposal to improve diversion rates from thecommercial customers and to achieve a minimum of 50 percent diversion.City Initiative:SOLID WASTE - COMMERCIALFund: 83 Solid Waste Enterprise FundDept: 35 35City Initiative # 4: Improving Services and Results1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 0% Qtr 2: 50% Qtr 3: 0% Qtr 4: 0%Work Plan:359Conservation CampaignProduce effective communication tools to use with the public in reduce, reuse, recycleeducation and explain the City's solid waste operation by creating literature and participating incommunity events that includes updating one brochure, two press releases, and one websiteenhancement.Program: 8305203 SOLID WASTE - CONSERVATIONFund: 83 Solid Waste Enterprise FundDept: 35 35Priority Tier:City Initiative:Category:Creation:Creation Date: 6/19/2007Estimated Completion Date:Description of Status/Comments:City Initiative # 2: Communication and Outreach1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 25% Qtr 2: 30% Qtr 3: 0% Qtr 4: 0%II - 243FY 2007/08 2nd Quarter
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City of Beverly HillsFY 2007/08 Bud
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Community Reinvestment Improving Se
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Program GoalCommunity ReinvestmentM
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allure of Beverly Hills brings a he
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detailed information on specific wo
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Work Plan Summary by DepartmentProj
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Work Plan Summary by City Initiativ
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Work Plan:Priority Tier:Creation:00
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Work Plan:005Creation Date: 6/19/20
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Work Plan:120Unlicensed Businesses
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Work Plan:176Restructure Firefifght
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Work Plan:Complete ISO auditPriorit
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Work Plan:222George Comfort (Willia
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Page 258 and 259: Work Plan:364Stormwater and Urban R
Page 268 and 269: Work Plan:384Sanitary Sewer Managem
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Service IndicatorSummary by Departm
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showed that our sales taxes, as of
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City of Beverly HillsFY 2007/08 2nd
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2007-08 2nd Quarter Status Report - City Of Beverly Hills

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