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

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Work Plan:Priority Tier:Creation:380Program: 3007001Fund: 30 Prop A GrantDept: 35 35Category:Creation Date: 6/19/2007Estimated Completion Date:Transit Services RFPCoordinate Request for Proposal Process for transit services in coordination with theCity of West Hollywood.City Initiative:TRANSPORTATION SERVICES - TROLLEY/SENIOR TCity Initiative # 4: Improving Services and Results1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 0% Qtr 2: 10% 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:381New Trolley ProgramFormulate and implement new Trolley ProgramProgram: 3007001 TRANSPORTATION SERVICES - TROLLEY/SENIOR TFund: 30 Prop A 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: 0% 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 - 254FY 2007/08 2nd Quarter
Work Plan:382Sanitary Sewer System Anti-Pollution PublicEducationIntegrate into City operations and educate customers on best management practices ofdisposing pollutants into the sanitary sewer system by producing literature at least onebrochure and participating in community events.Program: 8405403 WASTERWATER DISPOSAL SERVICES - CONSERVAFund: 84 Wastewater 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: 0% Qtr 2: 0% Qtr 3: 0% Qtr 4: 0%Work Plan:383Technical Training for StaffEnhance training opportunities to improve staff's knowledge of the most recent regulations andbest practices so that 75 percent of the wastewater utility employees receive some technicaltraining.Program: 8405401 WASTERWATER DISPOSAL SERVICES - MAINTENAFund: 84 Wastewater Enterprise FundDept: 35 35Priority Tier:City Initiative:Category:Creation:Creation Date: 6/19/2007Estimated Completion Date:Description of Status/Comments:City Initiative # 1: Organizational Development - Being the Best1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 10% Qtr 2: 0% Qtr 3: 0% Qtr 4: 0%II - 255FY 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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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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