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

Work Plan:Priority Tier:Creation:398Estimated Completion Date:AWWA Spring Conference CompetionForm a team to compete with other Cities at the AWWA Spring Conference in the Hot Tapcontest (tapping of a water main under pressure).Program: 8006003 WATER SUPPLY DISTRIBUTION - MAINTENANCE ANFund: 80 Water Enterprise FundDept: 35 35City Initiative:Category:Creation Date: 6/19/2007City Initiative # 1: Organizational Development - Being the Best1 - Originally Budgeted4/1/2008OtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 10% Qtr 2: 20% Qtr 3: 0% Qtr 4: 0%Description of Status/Comments:A tapping machine to be used in competition was pruchase and received. The team is being formed byeager employees.Work Plan:399Creation Date: 6/19/2007Estimated Completion Date: 6/30/2008Annual Valves OperationOperate valves on an annual basis by completing a third of the inventory a year and makingrepairs to any that are found in need of repair.Program: 8006003 WATER SUPPLY DISTRIBUTION - MAINTENANCE ANFund: 80 Water Enterprise FundDept: 35 35Priority Tier:City Initiative:Category:Creation:Description of Status/Comments:City Initiative # 3: Community Reinvestment1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 36% Qtr 2: 45% Qtr 3: 0% Qtr 4: 0%II - 263FY 2007/08 2nd Quarter