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

Work Plan Summary by DepartmentProjectPriorityTier*CityInitiativeEstimatedCompletion2nd Qtr%CompletedDept: 35Program:0810001 Central Stores - Fuel Inventory279 Fuel Management System Upgrade4 On-Going 45%Program:0810002 Central Stores - Facility Inventory277 Parts and Supplies Request Tracking4 On-Going 0%278 Facilities Maintenance Parts and Equipment3 On-Going 0%TrackingProgram:0810003 Central Stores - Water Inventory281 Parts and Supplies Review4 On-Going 0%282 Salvage and Recycling Program4 On-Going 0%Program:0810004 Central Stores - General Inventory280 Parts and Supplies Request Tracking4 On-Going 0%Program:3007001 Transportation Services - Trolley/Senior Transit - Prop A380 Transit Services RFP4 On-Going 10%381 New Trolley Program4 On-Going 0%Program:3107005 Transportation Services - Senior Transit - Prop C Fund378 Transit Service RFP4 On-Going 0%379 New Trolley Program4 On-Going 0%Program:4805001 Administration271 Matrix Consulting Group Phase I2 On-Going 50%Implementation272 Equipment Replacement Program 4 6/30/2008 40%273 Performance Measures Program (Phase II) 4 6/30/2008 50%274 CIP Accounting Process 4 6/30/2008 5%*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 - 27FY 2007/08 2nd Quarter