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

Work Plan Summary by City Initiative1st QtrS T A T U S2nd Qtr3rd Qtr4th QtrCity Initiative # 3: Community ReinvestmentDept: 11 -102 Earthquake insurance coverage research 15% 20%105 In-House Worker's Compensation Claims Feasiblity Study 15% 20%106 Quarterly Losses Reporting Program 10% 20%96 Property Equipment Maintenance and ReplacementEvaluation0% 10%97 Service Base Line Survey 0% 20%98 Property Management Software 50% 80%99 Garden's Building Lease 35% 60%Dept: 17 -129 Jail space Remodel 15% 15%130 Police Facily Remodel 10% 10%137 Police Building Security Project 5% 5%138 Public Safety Radio System 90% 100%Dept: 20 -156 Fire Station Headquarters Renovation 0% 5%157 Grant Administration Program 10% 50%177 Acquisition of new Tractor Drawn Aerial Fire Apparatus 30% 40%166 Oxygen Tank Filling System Replacement 0% 0%Dept: 27 -212 General Plan 25% 50%213 Industrial Area Plan 50% 60%214 Water Conserving Landscape Standards 0% 0%215 Economic Sustainability Strategy 0% 75%II - 48FY 2007/08 2nd Quarter