Aurora Parks

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Parking lots and pathways

• This park has a parking lot

• Parking lot is clean free of debris

  Yes

  No

  N/A

• Parking signage is legible, free of graffiti

  Yes

  No

  N/A

• Parking lot striping/handicap paint is visible and in good repair

  Yes

  No

  N/A

• Parking stops are in good repair<br>

  Yes

  No

  N/A

• Lot is free of potholes or excessive cracks

  Yes

  No

  N/A

• Park pathways are clean and free of debris

  Yes

  No

  N/A

• Pathways are are in good repair (no excessive cracks)

  Yes

  No

  N/A

Turf

• What condition is the turf in (1-10)?

• Native grasses are free of trash and debris

  Yes

  No

  N/A

• When was the aeration last completed?

  Date

• When was fert last completed?

  Date

• Trash cans are clean, free of graffiti

  Yes

  No

  N/A

• BBQs and other fixtures (controller/electric boxes) are clean and free of graffiti

  Yes

  No

  N/A

• Turf edging appears sharp (along paths/concrete/planting beds/and curbs)

  Yes

  No

  N/A

• Areas adjacent to trees and fixtures (grills etc) have been trimmed appropriately

  Yes

  No

  N/A

• Irrigation appears to be in good working order (no excessively wet or dry spots)

  Yes

  No

  N/A

• Are there any areas where turf needs repaired or replaced?

  Yes

  No

  N/A

• Are all Irrigation heads set at proper height?

  Yes

  No

  N/A

• Are valve boxes at proper height?

  Yes

  No

  N/A

• Is irrigation controller in good shape?

  Yes

  No

  N/A

• What type of irrigation controller?

  Select Irrinet XM Irrinet XL Scorpio Irricom Irrinet M

  • Irrinet XM
  • Irrinet XL
  • Scorpio
  • Irricom
  • Irrinet M

• Pump and/or pump house?

• Are the pump house and pumps in good condition?

  Yes

  No

  N/A

• Last known PM?

  Date

Planting beds/Trees/and throughout the park

• Are there any dead trees or shrubs?

  Yes

  No

  N/A

• Mulch in beds provides good coverage

  Yes

  No

  N/A

• No irrigation pipe is exposed in planting beds

  Yes

  No

  N/A

• There are no excessive weeds in planting beds

  Yes

  No

  N/A

• Are there any trees/shrubs that need to be removed?

  Yes

  No

  N/A

• Tree suckers need to be removed or pruned

  Yes

  No

  N/A

Playgrounds/ Spraygrounds

• This park has a playground and/or Sprayground

• Is the playground clean of graffiti and in good repair?

  Yes

  No

  N/A

• The signage in the playground/Sprayground area is legible and clean

  Yes

  No

  N/A

• The spray ground is operational, free of graffiti, and in good repair

  Yes

  No

  N/A

Shelters/buildings/other amenities

• Shelter is clean and free of trash and debris

  Yes

  No

  N/A

• There is no excessive string/tape/graffiti or other material attached to shelter walls, roof or post

  Yes

  No

  N/A

• Shelter tables are clean and free of graffiti or excessive stains

  Yes

  No

  N/A

• Shelter floor is clean and free of graffiti and excessive stains

  Yes

  No

  N/A

• Fixtures (BBQs, retaining walls, drinking fountains, tables, bike racks) are clean, free of graffiti and in good repair

  Yes

  No

  N/A

• Lighting and other electrical fixtures are in good repair

  Yes

  No

  N/A

• Signage is legible and looks sharp

  Yes

  No

  N/A

• Rental sign box is clean, in good repair, and free of excessive scratches

  Yes

  No

  N/A

• Buildings are free of graffiti and in good repair

  Yes

  No

  N/A

• Building interior looks sharp/clean/graffiti free (if O&M responsibility)

  Yes

  No

  N/A

• Restrooms/vault/San-o-let toilets are are free of graffiti (inside and out)

  Yes

  No

  N/A

• Restrooms are stocked, clean and in good repair

  Yes

  No

  N/A

• All park fencing is clean, graffiti free and in good repair

  Yes

  No

  N/A

• Any park amenity requiring paint is clean, free of graffiti, and in good repair. Note any amenities needing paint

  Yes

  No

  N/A

• Ponds are clean, free of weeds, trash, and debris and all aerators are, in good working order

  Yes

  No

  N/A

• Pedestrian bridges are clean, free of graffiti and in good repair.

  Yes

  No

  N/A

Signage/Dog stations

• Monument sign is clean, graffiti free and looks sharp

  Yes

  No

  N/A

• Park rules sign is clean, graffitied and in good repair

  Yes

  No

  N/A

• Monument and park rules sign is visible and not hidden by landscaping

  Yes

  No

  N/A

• All other signage not specifically listed above is clean, visible and in good repair. Note any signage concerns

  Yes

  No

  N/A

• Dog relief stations are clean, stocked and in good repair

  Yes

  No

  N/A

Signature

• Add signature

  Sign