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

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Service IndicatorSummary by Department2nd QuarterProgressStatus DescriptionProgram:0104003 Community and Cultural Events/Programs538 Number of free community specialevents and programs (Affaire inthe Gardens Art Show (2); July4th; Plaza Sweets Concert Series(8))1539 Annual attendance for free40,000community special events andprograms (estimated)Art ShowTwo day attendance figure for theArt Show.Program:0100701 Farmer's Market563 Number of annual farmers’13markets564 Annual attendance (based on56,000weekly average of 4,500)565 Total number of vendors (based625on weekly average of 50)4 markets in October4 markets in November5 markets in DecemberLower average attendance due toweather and holidays (4,000 /market average)Decrease due to seasonalproductProgram:0108801 Human Services566 Printed outreach instruments0designed and distributed567 Number of community assistance0grants requestedGrant requests are not due untilthe third quarter.568 Roundtables/participants 20 1 - Ecumenical Roundtable569 Multicultural Festival attendance0Event is in the third quarter.III - 48FY 2007/08 2nd Quarter
Service IndicatorSummary by Department2nd QuarterProgressStatus DescriptionProgram:0106703 Leisure Services - Adults575 Number of Adult classes offered22per year576 Number of adults enrolled in four227quarters of class offeringsContinue expanding adult classofferings throughout summersession. First Quarter additionswere in the exercise and fitnessarea. Second Quarter addednew class offerings in dance andone day workshops. (8 total newclasses)Enrollment numbers haveincreased due to the addition offive new classes since the firstquarter. Continued additions willincrease enrollment numbersthroughout the remaining twoquarters.577 Tennis court usage citywide15,000578 Total number of adults45participating in adult excursionsParticipation in adult excursionshas decreased due to severalcancellations resulting from lowenrollment. Continued offeringsof adult excursions throughoutthe remaining quarters will occur.579 Yearly attendance at Beverly HillsTennis (a contractual serviceoperating a Pro Shop, threeexclusive use tennis courts at theLa Cienega Tennis Center, and allprivate, group and tournamentplay)15,200Program:0106701 Leisure Services - Early Education580 The City offers four year aroundPreschool programs. Each site islicensed by the State to havetwenty participants. This numberis based on the size of eachclassroom and enrollment is atcapacity.105581 Forty-five Parent and Me classesare offered each session. Thereare four sessions per year. Eachclass offered is at capacity.Additional classes cannot beoffered due to lack of facility space380In September of 2007 a fifthpreschool site opened at LaCienega Park. The program isalready at capacity.Second quarter enrollment islower because the first quarterincluded both the summersession and the fall session.III - 49FY 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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Work Plan:384Sanitary Sewer Managem
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Work Plan:408Lead and Copper Deskto
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Work Plan:412Educate residents abou
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Work Plan:436Program: 0108801 HUMAN
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2007-08 2nd Quarter Status Report - City Of Beverly Hills

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