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

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Work Plan:Priority Tier:Creation:376Estimated Completion Date:Westside Subway Extension EvaluationEvaluate Metropolitan Transportation Authority’s (MTA) alternative analysis process for theWestside subway extension.Program: 0107501 TRANSPORTATION PLANNING AND ADMINISTRATIOFund: 01 General FundDept: 35 35City Initiative:Category:Creation Date: 6/19/2007City Initiative # 3: Community Reinvestment1 - Originally BudgetedOtherDepartmentsInvolved:Description of Status/Comments:*Participate in Community Outreach meetings.*LACMTA continue Alternative Analysis Study.*Coordinate Phase II of Community Outreach to report project status to public.Multi-Department:Status: Qtr 1: 10% Qtr 2: 25% Qtr 3: 0% Qtr 4: 0%Work Plan:377Street Sign Replacement GuidelinesComplete guidelines for street sign replacement program. Complete first phase of signreplacementProgram: 0107501 TRANSPORTATION PLANNING AND ADMINISTRATIOFund: 01 General FundDept: 35 35Priority Tier:City Initiative:Category:Creation:Creation Date: 6/19/2007Estimated Completion Date:Description of Status/Comments:City Initiative # 3: Community Reinvestment1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 0% Qtr 2: 0% Qtr 3: 0% Qtr 4: 0%II - 252FY 2007/08 2nd Quarter
Work Plan:Priority Tier:Creation:378Program: 3107005Fund: 31 Prop C GrantDept: 35 35Category:Creation Date: 6/19/2007Estimated Completion Date:Transit Service RFPCoordinate Request for Proposal Process for transit services in coordination with theCity of West Hollywood.City Initiative:TRANSPORTATION SERVICES - SENIOR TRANSIT -City Initiative # 4: Improving Services and Results1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 25% Qtr 2: 0% Qtr 3: 0% Qtr 4: 0%Description of Status/Comments:Draft Request for Proposal completed, but not scheduled to be released until early February 2008.Work Plan:379New Trolley ProgramFormulate and implement new Trolley ProgramProgram: 3107005 TRANSPORTATION SERVICES - SENIOR TRANSIT -Fund: 31 Prop C GrantDept: 35 35Priority Tier:City Initiative:Category:Creation:Creation Date: 6/19/2007Estimated Completion Date:City Initiative # 4: Improving Services and Results1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 25% Qtr 2: 0% Qtr 3: 0% Qtr 4: 0%Description of Status/Comments:New trolleys are purchased and in production, expected in March 2008. New trolley script is close tocompletion.II - 253FY 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:Creation:156Estimated Com
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Work Plan:Creation:160Program: 0103
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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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Work Plan:271Matrix Consulting Grou
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Page 222 and 223: Work Plan:291Wilshire snd Palm Cros
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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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Page 282 and 283: Work Plan:412Educate residents abou
Page 294 and 295: Work Plan:436Program: 0108801 HUMAN
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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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