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

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Work Plan:Priority Tier:Creation:458Program: 0106903Fund: 01 General FundDept: 40 40Category:Creation Date: 6/19/2007Estimated Completion Date:Description of Status/Comments:Greystone Estate LandscapeIntroduce aquatic plants to protect fish and enhance aestheticsCity Initiative:PARK OPERATIONS - GREYSTONE PARKCity Initiative # 3: Community Reinvestment1 - Originally Budgeted6/30/2008OtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 80% Qtr 2: 90% Qtr 3: 0% Qtr 4: 0%Landscape Designers added additional plant material to reflection & willow pond. Routine maintenancewill continue.Work Plan:459Creation Date: 6/19/2007Estimated Completion Date: 6/30/2008Beverly Gardens Park - Proposition Amaintenance fundDevelop and implement plan to utilize Proposition A maintenance funds to enhance planter bedsin Beverly Gardens ParkProgram: 0106901 PARK OPERATIONS - NON-ATHLETIC FACILITY PARFund: 01 General FundDept: 40 40Priority Tier:City Initiative:Category:Creation:City Initiative # 3: Community Reinvestment1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 10% Qtr 2: 10% Qtr 3: 0% Qtr 4: 0%Description of Status/Comments:Gathering information about Prop. A maintenance fund. Once information is received, staff will seehow to spend money in Beverly Gardens Park.II - 294FY 2007/08 2nd Quarter
Work Plan:Priority Tier:Creation:460Program: 0106901Fund: 01 General FundDept: 40 40Category:Creation Date: 6/19/2007Estimated Completion Date:Civic Center - Planter Bed RestorationDevelop phased (three year) planter bed restoration at Civic Center site and implement 1st yearPhase I restoration of planter bedsCity Initiative:PARK OPERATIONS - NON-ATHLETIC FACILITY PARCity Initiative # 3: Community Reinvestment1 - Originally Budgeted2/1/2008OtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 20% Qtr 2: 25% Qtr 3: 0% Qtr 4: 0%Description of Status/Comments:Staff has ordered plants for palm court area. Heavenly Bamboo and Day Lilies will be added to area.Amend soil and change out irrigation heads.Work Plan:461Develop a maintenance plan for all landscaped areasCreation Date: 6/19/2007Estimated Completion Date: 6/30/2008Landscaped Areas Maintenance PlanProgram: 0106901 PARK OPERATIONS - NON-ATHLETIC FACILITY PARFund: 01 General FundDept: 40 40Priority Tier:City Initiative:Category:Creation:City Initiative # 3: Community Reinvestment1 - Originally BudgetedDescription of Status/Comments:Reviewing past landscape maintenance standards.OtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 0% Qtr 2: 10% Qtr 3: 0% Qtr 4: 0%II - 295FY 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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Work Plan:291Wilshire snd Palm Cros
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Work Plan:311New Parking Access and
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Page 258 and 259: Work Plan:364Stormwater and Urban R
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Page 282 and 283: Work Plan:412Educate residents abou
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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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