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

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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
Work Plan Summary by City Initiative1st QtrS T A T U S2nd Qtr3rd Qtr4th QtrCity Initiative # 3: Community ReinvestmentDept: 35 -375 Santa Monica Blvd Improvements 25% 35%376 Westside Subway Extension Evaluation 10% 25%377 Street Sign Replacement Guidelines 0% 0%369 Infrastruction Maintenance 0% 0%370 Response Time Targets 0% 10%371 Safety-Related Trouble Calls 0% 100%372 Response Time Targets 0% 50%373 City Lighting and Signal Infrastructures Plan 0% 40%296 Building Assets Inventory 0% 0%297 Buidling Replacement Charges 0% 0%278 Facilities Maintenance Parts and Equipment Tracking 0% 0%399 Annual Valves Operation 36% 45%405 Disinfection By-Product Rule II Implementation 25% 50%406 Unregulated Contaminant Monitoring Rule 2 (UCMR 2) 10% 40%407 Groundwater Rule - New Federal Requirements 100% 100%408 Lead and Copper Desktop Study Implementation 80% 100%409 Educate Residents on Proper Sampling Techniques 100% 100%410 Educate Residents lead and copper water content 100% 100%411 Flouridation Water Treatment System Upgrade 30% 35%412 Educate Residents about Flouride In Drinking Water 100% 100%413 "Solar Bee" Reservior Mixing System 5% 10%414 Automatic Meter Read System Implementation 5% 30%415 Compound Meters Installation 1% 30%391 Fire Flow Tests 90% 100%II - 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
Page 9 and 10: allure of Beverly Hills brings a he
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Work Plan:078Creation 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: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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Service IndicatorSummary by Departm
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showed that our sales taxes, as of
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City of Beverly HillsFY 2007/08 2nd
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2007-08 2nd Quarter Status Report - City Of Beverly Hills

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