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

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Work Plan:Priority Tier:Creation:466Program: 0106601Category:Creation Date: 6/19/2007Estimated Completion Date:Staff Office Space EvaluationWork with consultant to evaluate office space adjacencies for Department staffCity Initiative:Fund: 01 General FundDept: 40 40Description of Status/Comments:RECREATION AND PARKS ADMINISTRATIONCity Initiative # 1: Organizational Development - Being the Best1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Public Works & TransportationStatus: Qtr 1: 20% Qtr 2: 20% Qtr 3: 0% Qtr 4: 0%Project Administration coordinated site visit with a consultant to evaluate the existing office space;waiting to review findings.Work Plan:Priority Tier:Creation:467Estimated Completion Date:Gateway Comprehensive PlanningDevelop a comprehensive plan to enhance Gateway entries into the City, especially the easternentry on Santa Monica Boulevard at Doheny Drive.Program: 0106601 RECREATION AND PARKS ADMINISTRATIONFund: 01 General FundDept: 40 40City Initiative:Category:Creation Date: 6/19/2007Description of Status/Comments:City Initiative # 3: Community Reinvestment1 - Originally Budgeted6/30/2012OtherDepartmentsInvolved:Multi-Department:Public Works & TransportationStatus: Qtr 1: 10% Qtr 2: 20% Qtr 3: 0% Qtr 4: 0%Through a RFQ process, several Landscape Architectural firms have been interviewed. One firm hasbeen selected and efforts are underway to determine if there is flexibility with the consultants fees toperform the services.II - 298FY 2007/08 2nd Quarter
Work Plan:Priority Tier:Creation:468Program: 0106601Estimated Completion Date:Equipment Replacement PlanDevelop a comprehensive equipment replacement programCity Initiative:Fund: 01 General FundDept: 40 40Category:Creation Date: 6/19/2007Description of Status/Comments:RECREATION AND PARKS ADMINISTRATIONCity Initiative # 4: Improving Services and Results1 - Originally Budgeted6/30/2008OtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 30% Qtr 2: 40% Qtr 3: 0% Qtr 4: 0%Work Plan:Priority Tier:Creation:469Estimated Completion Date:Performance Measures Program (Phase II)Implement the second phase of the Performance Measures programProgram: 0106601City Initiative:Fund: 01 General FundDept: 40 40Category:Creation Date: 6/19/2007Description of Status/Comments:RECREATION AND PARKS ADMINISTRATIONCity Initiative # 4: Improving Services and Results1 - Originally Budgeted6/30/2008OtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 15% Qtr 2: 50% Qtr 3: 0% Qtr 4: 0%II - 299FY 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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Work Plan:364Stormwater and Urban R
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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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