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

Work Plan:Priority Tier:Creation:470Program: 0106601Fund: 01 General FundDept: 40 40Category:Creation Date: 6/19/2007Estimated Completion Date:Description of Status/Comments:CIP Cost Accounting ProcedureDevelop a project accounting process for capital improvement projects (CIP) that includes costssuch as labor and supplies that are currently charged to operating budgetsCity Initiative:RECREATION AND PARKS ADMINISTRATIONCity Initiative # 4: Improving Services and Results1 - Originally Budgeted6/30/2008OtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 0% Qtr 2: 5% Qtr 3: 0% Qtr 4: 0%Work Plan:471Roxbury and La Cienega Parks Master PlanSelect and work closely with consultant to prepare schematic designs and develop more precisecostestimates for the master plan for Roxbury and La Cienega ParksProgram: 0106601 RECREATION AND PARKS ADMINISTRATIONFund: 01 General FundDept: 40 40Priority Tier:City Initiative:Category:Creation:Creation Date: 6/19/2007Estimated Completion Date:City Initiative # 5: Sustaining Beverly Hills' Reputation for Excellenc1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Public Works & TransportationStatus: Qtr 1: 60% Qtr 2: 60% Qtr 3: 0% Qtr 4: 0%Description of Status/Comments:The Park Master Plan was presented to City Council on 9/17/07. At that time staff was directed to hirea parking consultant to conduct a parking analysis of Roxbury Park, and to meet with the stakeholdersto determine areas of consensus. City Council presentation of the final Park Master Plan is slated forApril 15, 2008. Once approved and the phases prioritized, schematic designs will be developed.II - 300FY 2007/08 2nd Quarter