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

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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
Work Plan:Priority Tier:Creation:472Program: 0105601Fund: 01 General FundDept: 40 40Category:Creation Date: 6/19/2007Estimated Completion Date:Description of Status/Comments:Completed first quarter.Street Tree Master Plan Phase IIComplete final recommendations to Recreation and Parks Commission/City Council for StreetTree Master Plan Phase III (Canary Island Date Palms)City Initiative:URBAN FOREST - TREE MAINTENANCECity Initiative # 2: Communication and Outreach1 - Originally Budgeted7/24/2007OtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 100% Qtr 2: 100% Qtr 3: 0% Qtr 4: 0%Work Plan:473Creation Date: 6/19/2007Estimated Completion Date: 6/30/2008Land/Space Need for Maintenance OperationsAnalyze need for land/space for maintenance operations, especially for tree contractorProgram: 0105601 URBAN FOREST - TREE MAINTENANCEFund: 01 General FundDept: 40 40Priority Tier:City Initiative:Category:Creation:City Initiative # 4: Improving Services and Results1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 0% Qtr 2: 10% Qtr 3: 0% Qtr 4: 0%Description of Status/Comments:On going dialogue with Public Works about creation of Tree Operations space in public works complexfoot print.II - 301FY 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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