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2011-01-AU Limited Scope Performance Audit of the Department of Parks and Recreation’s Facilities Asset Management
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2011-01-AU Limited Scope Performance Audit of the Department of Parks and Recreation’s Facilities Asset Management
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7/22/2011 10:32:18 AM
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Chapter 3: OPERATIONS <br /> The Park Planner also stated that he reported to the Council in FY2010-2011 that he estimated <br /> remediation of the existing deferred maintenance and repair backlog at approximately $80 <br /> million dollars. When the Auditors requested the list of facility repairs and estimated costs that <br /> were used to provide the Council with an $80 million rehabilitation estimate, the Park Planner <br /> responded: <br /> "The number was provided as a spur of the moment response to a <br /> question posed to us by a sitting council member; it was not <br /> derived at by the compilation of specific maintenance efforts but <br /> merely an educated approximation based on the recollection of <br /> figures entertained in the past when similar questions were posed <br /> by various officials then projected forward to current material and <br /> labor costs. There is no current detailed assessment of deferred <br /> maintenance projects with specifically corresponding cost <br /> estimates to submit." <br /> a <br /> r <br /> ran o' v <br /> rc <br /> pi.r`T <br /> n <br /> u} <br /> I <br /> „ vw <br /> u <br /> k! <br /> s i <br /> r <br /> Photograph#8: Rusting and leaking roof at Yano Hall <br /> 27 <br />
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