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

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Work Plan Summary by DepartmentProjectPriorityTier*CityInitiativeEstimatedCompletion2nd Qtr%CompletedDept: 27Program:1004201 Housing and Community Services - Handyworker Program206 Award of Merit for Los Angeles County 2 5 3/31/2008 35%207 CDBG Program Continuance 2 5 6/30/2008 35%208 CDBG Administration 3 5 4/30/2008 25%Program:1004202 Housing and Community Services - Senior Services209 Award of Merit for Los Angeles County 2 5 3/31/2008 35%210 CDBG Program Continuance 2 5 6/30/2008 35%211 CDBG Administration 3 5 4/30/2008 25%*CITY INITIATIVES LEGEND:1 = Organizational Development - Being the Best 4 = Improving Services and Results2 = Communication and Outreach 5 = Sustaining Beverly Hills' Reputation for Exellence3 = Community ReinvestmentII - 20FY 2007/08 2nd Quarter
Work Plan Summary by DepartmentProjectPriorityTier*CityInitiativeEstimatedCompletion2nd Qtr%CompletedDept: 31Program:4101501 IT Administration223 Intelligent Government Initiatives 4 3/31/2008 50%224 Strategic Technology Advisory Committee4 6/30/2008 50%Role225 IT Customer Service Delivery 4 3/31/2008 50%226 Training Programs 4 6/30/2008 50%227 Staffing Plan 4 3/31/2008 50%228 City use of Cell Phones and Radios 4 3/31/2008 75%229 GIS Evaluation 4 6/30/2008 40%230 Equipment Replacement Program 4 6/30/2008 40%231 Performance Measure Program (Phase II) 4 6/30/2008 50%232 CIP Accounting System 4 6/30/2008 5%Program:4101503 IT Network and Communications244 Telephone Systems Upgrade (Phase II) 4 3/31/2008 95%245 Hardware and Equipment Upgrade (MAN) 4 9/30/2007 100%246 Wireless Communication Access Points 4 6/30/2008 50%247 City Hall remodel IT Support 4 12/31/2007 100%248 CAT 6 Wiring Upgrade 4 6/30/2008 50%249 New Parking System Upgrade Support4 On-Going 10%*CITY INITIATIVES LEGEND:1 = Organizational Development - Being the Best 4 = Improving Services and Results2 = Communication and Outreach 5 = Sustaining Beverly Hills' Reputation for Exellence3 = Community ReinvestmentII - 21FY 2007/08 2nd Quarter
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Work Plan:050Creation Date: 6/19/20
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Work Plan:120Unlicensed Businesses
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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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Work Plan:384Sanitary Sewer Managem
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Work Plan:408Lead and Copper Deskto
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Work Plan:436Program: 0108801 HUMAN
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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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