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

Work Plan Summary by DepartmentProjectPriorityTier*CityInitiativeEstimatedCompletion2nd Qtr%CompletedDept: 31Program:4101504 IT Client Support233 Desk top computer Replacement Program 4 6/30/2008 50%234 Microsoft Vista Operating System Upgrade 4 9/30/2007 100%235 IT Work Order Management System 4 6/30/2008 25%236 Imaging and Rapid-Restore Procedures 4 6/30/2008 35%237 Staff Relocation Procedures 4 12/31/2007 100%Program:4101505 IT Software Solution250 Web Infrastructure Upgrade 4 6/30/2008 50%251 Geographic Information Systems (GIS)4 9/30/2007 100%Upgrade252 Software Solutions Training4 On-Going 50%253 eGov Initiative Expansion 4 3/31/2008 80%Program:4101506 IT Data Center238 Hardware Replacement Plan 4 6/30/2008 50%239 Increase Data Storage Capability 4 6/30/2008 80%240 Increase Applications Supoorted4 On-Going 50%241 Exchange Server Upgrade 4 3/31/2008 50%242 Increase Archiving Capability 4 6/30/2008 60%243 Tape Drives Upgrade 4 6/30/2008 20%Program:4200901 Cable Television Administration254 State Legislation AB 2987 Compliance 2 12/31/2007 100%255 Complaint Response Time Goals2 On-Going 50%*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 - 22FY 2007/08 2nd Quarter