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

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Work Plan:Priority Tier:Creation:388Program: 8405401Category:Estimated Completion Date:Root Removal PorgramEstablish a pilot program to utilize new technology in root removal from the sanitary sewerCity Initiative:Creation Date: 6/19/2007Description of Status/Comments:WASTERWATER DISPOSAL SERVICES - MAINTENAFund: 84 Wastewater Enterprise FundDept: 35 35City Initiative # 5: Sustaining Beverly Hills' Reputation for Excellenc1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 20% Qtr 2: 0% Qtr 3: 0% Qtr 4: 0%Work Plan:Priority Tier:Creation:389Program: 8006007Estimated Completion Date:Water Conservation OutreachIntegrate into City operations and educate customers on the best management practices toconserve water by producing brochures and participating in community events.City Initiative:Fund: 80 Water Enterprise FundDept: 35 35Category:Creation Date: 6/19/2007WATER SUPPLY DISTRIBUTION - CONSERVATIONCity Initiative # 2: Communication and Outreach1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 25% Qtr 2: 40% Qtr 3: 0% Qtr 4: 0%Description of Status/Comments:Proposing a new utility bill, an article in the newsletter, and developing ad space.II - 258FY 2007/08 2nd Quarter
Work Plan:Priority Tier:Creation:390Program: 8006007Category:Estimated Completion Date:Rebates and Water AuditsAdminister rebates and water audits within 60 days and increase the number administered by 10percent.City Initiative:Fund: 80 Water Enterprise FundDept: 35 35Creation Date: 6/19/2007Description of Status/Comments:WATER SUPPLY DISTRIBUTION - CONSERVATIONCity Initiative # 5: Sustaining Beverly Hills' Reputation for Excellenc1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 20% Qtr 2: 30% Qtr 3: 0% Qtr 4: 0%Work Plan:Priority Tier:Creation:391Program: 8006008Estimated Completion Date:Fire Flow TestsComplete one quarter of the fire flow tests.City Initiative:Fund: 80 Water Enterprise FundDept: 35 35Category:Creation Date: 6/19/2007WATER SUPPLY DISTRIBUTION - FIRE SUPPRESSIOCity Initiative # 3: Community Reinvestment1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 90% Qtr 2: 100% Qtr 3: 0% Qtr 4: 0%Description of Status/Comments:A total of 679 fire flow test out of 1,356 hydrants were performed this quarter. Reports delivered by thecontractor , now fixing the hydrants so all tests can be completed indicate that twenty-two remain to befire flow tested. Three fire hydrants located in West Hollywood were reported inoperable and have tobe replaced.II - 259FY 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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Work Plan:271Matrix Consulting Grou
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Page 222 and 223: Work Plan:291Wilshire snd Palm Cros
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Page 268 and 269: Work Plan:384Sanitary Sewer Managem
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Page 282 and 283: Work Plan:412Educate residents abou
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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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