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

Work Plan Summary by DepartmentProjectPriorityTier*CityInitiativeEstimatedCompletion2nd Qtr%CompletedDept: 40Program:0106601 Recreation and Parks Administration465 Recreation and Parks Division Strategic Plan 1 3/31/2008 0%466 Staff Office Space Evaluation1 On-Going 20%467 Gateway Comprehensive Planning 3 6/30/2012 20%468 Equipment Replacement Plan 4 6/30/2008 40%469 Performance Measures Program (Phase II) 4 6/30/2008 50%470 CIP Cost Accounting Procedure 4 6/30/2008 5%471 Roxbury and La Cienega Parks Master Plan5 On-Going 60%Program:0106701 Leisure Services - Early Education444 Pre-School Childcare Services 4 4/30/2008 50%Program:0106702 Leisure Services - Youth438 Teen Advisory Committiee 4 6/30/2008 50%Program:0106703 Leisure Services - Adults439 Designer Class at Greystone 4 9/29/2007 100%440 Bird Watching Walks 4 10/30/2007 100%441 Health and Wellness Work Plan 4 4/30/2008 75%442 One-Day Workshops 4 6/28/2008 50%443 Promote Adult Classes 4 1/30/2008 75%Program:0106704 Leisure Services - Senior Adults448 Collaboration Approaches with Surrounding4 6/28/2008 75%Community Agencies449 Tour the Recreation and ParksCommissioners4 6/28/2008 0%*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 - 36FY 2007/08 2nd Quarter