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

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

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Work Plan Summary by DepartmentProjectPriorityTier*<strong>City</strong>InitiativeEstimatedCompletion<strong>2nd</strong> Qtr%CompletedDept: 31Program:4101501 IT Administration223 Intelligent Government Initiatives 4 3/31/20<strong>08</strong> 50%224 Strategic Technology Advisory Committee4 6/30/20<strong>08</strong> 50%Role225 IT Customer Service Delivery 4 3/31/20<strong>08</strong> 50%226 Training Programs 4 6/30/20<strong>08</strong> 50%227 Staffing Plan 4 3/31/20<strong>08</strong> 50%228 <strong>City</strong> use of Cell Phones and Radios 4 3/31/20<strong>08</strong> 75%229 GIS Evaluation 4 6/30/20<strong>08</strong> 40%230 Equipment Replacement Program 4 6/30/20<strong>08</strong> 40%231 Performance Measure Program (Phase II) 4 6/30/20<strong>08</strong> 50%232 CIP Accounting System 4 6/30/20<strong>08</strong> 5%Program:4101503 IT Network and Communications244 Telephone Systems Upgrade (Phase II) 4 3/31/20<strong>08</strong> 95%245 Hardware and Equipment Upgrade (MAN) 4 9/30/<strong>2007</strong> 100%246 Wireless Communication Access Points 4 6/30/20<strong>08</strong> 50%247 <strong>City</strong> Hall remodel IT Support 4 12/31/<strong>2007</strong> 100%248 CAT 6 Wiring Upgrade 4 6/30/20<strong>08</strong> 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 <strong>Beverly</strong> <strong>Hills</strong>' Reputation for Exellence3 = Community ReinvestmentII - 21FY <strong>2007</strong>/<strong>08</strong> <strong>2nd</strong> <strong>Quarter</strong>

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