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

Work Plan:003Secure Legislation consistent with Cit'ys legislative platformCreation Date: 6/19/2007Estimated Completion Date: 10/31/2008Secure Legislation consistent with City'slegislative platformProgram: 4800101 CITY COUNCIL AND ADMINISTRATIVE SUPPORTFund: 48 Policy, Administrative and Legal FundDept: 01 01Priority Tier:City Initiative:Category:Creation:City Initiative # 4: Improving Services and Results1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 0% Qtr 2: 50% Qtr 3: 0% Qtr 4: 0%Description of Status/Comments:Significant progress achieved with federal UNITE earmark in Congressional funding and lifting of'Subway to the Sea' moratorium.Work Plan:004Creation Date: 6/19/2007Estimated Completion Date: 6/30/2008Equipment Replacement ProgramDevelop a comprehensive equipment replacement programProgram: 4800101 CITY COUNCIL AND ADMINISTRATIVE SUPPORTFund: 48 Policy, Administrative and Legal FundDept: 01 01Priority Tier:City Initiative:Category:Creation:City Initiative # 4: Improving Services and Results1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 30% Qtr 2: 40% Qtr 3: 0% Qtr 4: 0%Description of Status/Comments:Supporting efforts of Administrative Services Department OMB(see work plan 107). During the secondquarter OMB presented a model to capture comprehensive information from each department onequipment cost and replacement schedule to be included in the program. Through the fiscal year 2008-2009 budget process this program will be incorporated.II - 66FY 2007/08 2nd Quarter