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

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Service IndicatorSummary by Department2nd QuarterProgressStatus DescriptionProgram:0106705 Leisure Services - Leisure Support Services582 Number of volunteer hours in thecitywide Volunteer Programserving community needs in theFlower and Garden DesignShowcase, Affaire in the Gardens,Halloween, Winter Wonderland,VLP Program, (9) Commissionsand all City departments3,6402nd Quarter includes Garden &Design show.Program:0106704 Leisure Services - Senior Adults583 Estimated number of seniorsparticipating in community offeredservices (legal counseling,reduced bus fare, lunch programand support groups)5,098584 Number of seniors participating5,694weekly in 13 classes offeredMonday through Saturday.585 Number of health education180services (i.e. health fair, flu clinic,diabetes screening)Senior lunch program hasincreased due to additional buffeton Monday and Wednesday.Classes consistent with addeddemand. New painting teacherhired, numbers expected toincrease.American Red Cross flu clinic,AARP Driver Ed. workshop, andplanning of health educationseries with Cedars Sinai inJanuary 2008.III - 50FY 2007/08 2nd Quarter
Service IndicatorSummary by Department2nd QuarterProgressStatus DescriptionProgram:0106702 Leisure Services - Youth570 Number of Summer Campparticipants(Approximately 17 differentsummer camps are offered to thecommunity. From theater tosports to cheerleading tocomputer skills, the variety ofcamps available result in a nearbycamp to meet the needs of theyouth community.)0This service indicator pertains tosummer camps only which arenot applicable for the 2nd and 3rdquarters.571 Annual attendance in Youth980Classes for ages 4-14 conductedafter school and on weekends572 Adventure Camp attendance(Adventure Camp is an afterschool childcare programconducted at the four elementaryschool sites. With a Statelicensed maximum of 40participants per site, the programcontinues to grow toward thecapacity level of 160 participants.)109573 Aquatics Program participants(Offered at BHHS swimgym provides group/privatelessons and other water activities.Program offerings are limited byspace availability and capacity of1,400 participants.)92Once the BHUSD school yearbegins, the swim gym usageallotted for the City's aquaticsprogram is greatly reduced from110 hours per week to 8 hoursper week.574 Number of participants in the AfterSchool Playground Program(Offered from 2pm-5pm free ofcharge at each of the fourelementary schools. The Cityincurs approximately $70,000 instaff and supply costs.)100Program:0107902 Library Administration586 Number of hours per week that57security service is provided587 Percent of library open hours that88security service is provided588 Number of patron consultations2held regarding library policiesIII - 51FY 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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