2011-01-AU Limited Scope Performance Audit of the Department of Parks and Recreation’s Facilities Asset Management

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Chart# 8: Sample of Facilities Prioritization ............................................ 66 Chart# 9: P&R CIP Budget Line Item for Repairs/Improvements ........... 67 Chart#10: P&R Capital Projects Status.............................................68 - 70 Chart#11: Sample Dupage FY2009 Capital Improvements Budget ........ 71 Listing of Photographs Photograph # 1: Naalehu Community Center.................................................... 22 Photograph # 2: Sign indicating asbestos at Na'alehu Community Center ....... 23 Photograph # 3: Rusted-through handrail at Kailua Park .................................. 23 Photograph # 4: A walkway torn-up for plumbing repairs may pose a safety and ADA access issue at Kailua Park..................................... 24 Photograph # 5: Uneven floor at Hawaiian Beaches Park................................. 25 Photograph # 6: Tarp used to divert rainwater from electrical panel box at Honomu^ Gym.......................................................................... 25 Photograph # 7: Fallen fencing around building with lead paint at Na'alehu Community Center .................................................................. 25 Photograph # 8: Rusting and leaking roof at Yano Hall ..................................... 27 Photograph # 9: Termite damage at Yano Hall.................................................. 28 Photograph #10: Leaking roof at Pa^hoa Neighborhood Facility......................... 28 Photograph #11: Termite leavings at Hawaiian Beaches Park........................... 29 Photograph #12: Peeling and leaking roof at Edith Kanaka'ole Multi-Purpose Stadium ............................................................ 29 Photograph #13: Ground termite damage at Hilo Municipal Golf Course........... 30 Photograph #14: Rusting supports within Quonset Hut at Wai a^kea Recreational Center ................................................................ 30 Photograph #15: Tarp diverting water from leaking roof at the W Recreational Center ................................................................ 31 Photograph #16: Rusted and leaking roof at Gilbert Carvalho Park Gym .......... 31 Photograph #17: Peeling and flaking paint at Gilbert Carvalho Park Gym ......... 32 Photograph #18: Rusted roof at Pana'ewa Equestrian Center........................... 32 Photograph #19: Hole at Pana'ewa Equestrian Center ...................................... 33 Photograph #20: Holes in leaky roof at Honomu^ Gym ....................................... 33 Photograph #21: Sky visible through roof at P a^pa'ikou Gym............................. 34 Photograph #22: Rusting and leaking roof at Honoka'a Gym............................. 34 Photograph #23: Rusting and leaking roof at Pa^hala Community Center.......... 37