surface & stormwater management performance audit final report

More documents

Recommendations

Info

October 31, 2005 Mr. Ben Holland, Director Department of Administrative Services 614 Division Street MS-7 Port Orchard, Washington 98366 Subject: Surface & Storm Water Management Performance Audit Dear Mr. Holland: FCS Group, Inc. is pleased to submit our final report summarizing the results of our performance audit of the Surface & Storm Water Management (SSWM) Program. The study involved meeting with the staff from the participating SSWM departments and agencies, reviewing and analyzing financial data and other documents, surveying other county programs in Clark, Pierce, and Snohomish counties, and touring SSWM facilities. The report focuses on answering the key questions and issues identified by the scope of work. Please do not hesitate to contact me (425) 867-1802 ext. 228 if you have any questions. Very truly yours, Peter Moy Senior Project Manager
Surface & Storm Water Management Performance Audit Final Report TABLE OF CONTENTS Executive Summary........................................................................................................... i I. Introduction ................................................................................................................1 II. SSWM Programs and Policies...................................................................................5 III. Fee Comparisons ......................................................................................................11 IV. Operating Cost Comparisons..................................................................................14 V. Capital Cost Comparisons.......................................................................................17 VI. Mandatory Versus Discretionary Programs..........................................................22 VII. Infrastructure Condition and Investment..............................................................33 VIII. Outsourcing and Privatization.............................................................................41 IX. Financial Forecasts...................................................................................................46 X. Performance Measurement .....................................................................................53 Appendices Focus Projects Bidding Results .........................................................................Appendix A Required Versus Discretionary Program Element Analysis.............................. Appendix B Washington County Contracting Out of Services Criteria ................................ Appendix C 2005-2010 Financial Forecast............................................................................Appendix D
Page 1: Kitsap County SURFACE & STORMWATER
Page 5 and 6: Surface & Storm Water Management Pe
Page 53 and 54:
Surface & Storm Water Management Pe
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
Page 69 and 70:
APPENDIX A
Page 71 and 72:
Focus Projects Bidding Results Proj
Page 73 and 74:
Required Versus Discretionary Progr
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
APPENDIX C
Page 91 and 92:
Washington County, Oregon Review of
Page 93 and 94:
Washington County, Oregon Review of
Page 95 and 96:
2005-2010 Financial Forecast Summar
show all

surface & stormwater management performance audit final report

Create successful ePaper yourself

Delete template?

Save as template?