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

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Work Plan:Priority Tier:Creation:400Program: 8006003Category:Creation Date: 6/19/2007Estimated Completion Date:Description of Status/Comments:Staff has consistently achieved this goal.Effective Management of Water PurchasesEffectively manage the City's water purchases from Metropolitan Water District (MWD) tomaintain no penalties on peak usage.City Initiative:Fund: 80 Water Enterprise FundDept: 35 35WATER SUPPLY DISTRIBUTION - MAINTENANCE ANCity Initiative # 4: Improving Services and Results1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 25% Qtr 2: 50% Qtr 3: 0% Qtr 4: 0%Work Plan:401Unaccountable WaterAssure less than 9.5 percent unaccountable water escapes the system.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 # 4: Improving Services and Results1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 25% Qtr 2: 50% Qtr 3: 0% Qtr 4: 0%Description of Status/Comments:Staff is making improvements to the water distribution system. Staff recommended to City Council toconsider replacement of inefficient turbon water meters that under register by 7% with compound watermeters.Staff responds to water main breaks in a timely manner on a consistent basis.II - 264FY 2007/08 2nd Quarter
Work Plan:Priority Tier:Creation:402Program: 8006005Category:Estimated Completion Date:New Installations Completion GoalsComplete installations of new service in a timely manner, which is complete withinseven days of the order or meet advanced scheduled installations.City Initiative:Fund: 80 Water Enterprise FundDept: 35 35Creation Date: 6/19/2007Description of Status/Comments:Staff conistently achieve this goal.WATER SUPPLY DISTRIBUTION - NEW SERVICES/INCity Initiative # 4: Improving Services and Results1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 25% Qtr 2: 50% Qtr 3: 0% Qtr 4: 0%Work Plan:Priority Tier:Creation:403Program: 8006004Estimated Completion Date:Technical Training for StaffEnhance training opportunities to improve staff's knowledge of the most recent analyticaltechniques and best practices in water quality analysis.City Initiative:Fund: 80 Water Enterprise FundDept: 35 35Category:Creation Date: 6/19/2007Description of Status/Comments:WATER SUPPLY DISTRIBUTION - WATER QUALITYCity Initiative # 1: Organizational Development - Being the Best1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 75% Qtr 2: 75% Qtr 3: 0% Qtr 4: 0%II - 265FY 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: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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Work Plan:291Wilshire snd Palm Cros
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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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