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Recommendations: Status of Implementation <br />r I <br />kstatu3 <br />Develop Program Measures P&R Aquatics Division reinstated its two Partially <br />We recommend that the <br />previous program objectives. In the Implemented <br />Department of Parks & <br />County of Hawaii (the County) Proposed <br />Recreation reinstate its <br />Operating Budget Fiscal Year (FY) 2016 - <br />previous program measures <br />2017 Booklet, the Division inserted two <br />related to reduction of utility <br />program objectives: <br />costs at all facilities by <br />. No. 11 — Reduce utility costs at all <br />implementing green <br />facilities by implementing green <br />technologies and proactive <br />technologies and proactive <br />practices, or at a minimum, <br />practices; and <br />develop a new program <br />No. 12 — Reduce chemical costs at <br />measure that addresses <br />all facilities by prudent work <br />reduction of cost and/or <br />practices, education, and <br />energy savings. <br />technologies. <br />Although P&R's reinstated the program <br />objectives under the Aquatics Division, <br />there were no program and/or performance <br />measures to demonstrate that these <br />objectives were tracked and measured. <br />Likewise, we found the same condition in <br />the County's FY 2017-2018 Proposed <br />Operating Budget. <br />However, in September 2017, P&R applied <br />for and received a rebate from Hawaii <br />Energy Efficiency Program for $11,000 for <br />the VFD installation at Kona Community <br />Aquatic Center (KCAC). <br />