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

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Work Plan:Priority Tier:Creation:462Program: 0106910Estimated Completion Date:Staff TrainingStaff to attend annual Department "Worker Right to Know" pesticide training.City Initiative:Fund: 01 General FundDept: 40 40Category:Creation Date: 6/19/2007Description of Status/Comments:Completed in the first quarter.PARK OPERATIONS - PARK ADMINISTRATIONCity Initiative # 1: Organizational Development - Being the Best1 - Originally Budgeted9/30/2007OtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 100% Qtr 2: 100% Qtr 3: 0% Qtr 4: 0%Work Plan:463Implement field use study for youth groups.Program: 0106906Priority Tier:City Initiative:Fund: 01 General FundDept: 40 40Category:Creation:Creation Date: 6/19/2007Estimated Completion Date:Implement field use study for youth groups.PARK OPERATIONS - ROXBURY AND LA CIENEGA PCity Initiative # 3: Community Reinvestment1 - Originally Budgeted3/20/2008OtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 80% Qtr 2: 80% Qtr 3: 0% Qtr 4: 0%Description of Status/Comments:Staff gave use study presentation to the Recreation & Parks Commission. Currently working with therecreation side of the house to reduce use.II - 296FY 2007/08 2nd Quarter
Work Plan:Priority Tier:Creation:464Identify and prioritize plant/irrigation needs at parking facilitiesProgram: 0106907City Initiative:Fund: 01 General FundDept: 40 40Category:Creation Date: 6/19/2007Estimated Completion Date:Description of Status/Comments:Parking Facilities - Plant and Irrigation NeedsPARK OPERATIONS - STREETSCAPE SUPPORTCity Initiative # 3: Community Reinvestment1 - Originally Budgeted6/30/2008OtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 25% Qtr 2: 30% Qtr 3: 0% Qtr 4: 0%Crate and Barrel planter pocket/bed has been resealed. Working with Property Management Divisions,General Services, and Project Management to complete job.Work Plan:Priority Tier:Creation:465Estimated Completion Date:Recreation and Parks Division Strategic PlanSelect and work with a consultant to conduct a strategic plan for Recreation and Parks Divisionfor implementation in FY 2008/09Program: 0106601 RECREATION AND PARKS ADMINISTRATIONFund: 01 General FundDept: 40 40City Initiative:Category:Creation Date: 6/19/2007Description of Status/Comments:City Initiative # 1: Organizational Development - Being the Best1 - Originally Budgeted3/31/2008OtherDepartmentsInvolved:Multi-Department:Policy & ManagementStatus: Qtr 1: 0% Qtr 2: 0% Qtr 3: 0% Qtr 4: 0%During the next quarter a RFQ will be prepared and distributed to potential consultants to conduct thestrategic review.II - 297FY 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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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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