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

Work Plan:Priority Tier:Creation:396Estimated Completion Date:Wells ControlTie the control of the wells together with the water treatment plant and SCADA.Program: 8006002 WATER SUPPLY DISTRIBUTION - GROUNDWATERFund: 80 Water Enterprise FundDept: 35 35City Initiative:Category:Creation Date: 6/19/2007Description of Status/Comments:City Initiative # 5: Sustaining Beverly Hills' Reputation for Excellenc1 - Originally Budgeted6/30/2008OtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 50% Qtr 2: 60% Qtr 3: 0% Qtr 4: 0%Wells have been tied with SCADA and the plant is in progress. Scheduled to be completed after theCity purchases the treatment plant.Work Plan:397Technical Training for StaffEnhance training opportunities to improve staff's knowledge of the most recent regulations andbest practices so that a maximum of 75 percent of the water utility employees complete atechnical training.Program: 8006003 WATER SUPPLY DISTRIBUTION - MAINTENANCE ANFund: 80 Water Enterprise FundDept: 35 35Priority Tier:City Initiative:Category:Creation:Creation Date: 6/19/2007Estimated Completion Date:City Initiative # 1: Organizational Development - Being the Best1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 25% Qtr 2: 100% Qtr 3: 0% Qtr 4: 0%Description of Status/Comments:Staff has exceeded this goal by accomplishing 100% of the water utility employee technical trainingII - 262FY 2007/08 2nd Quarter