Oversight of Data Center Relocation Project
May 18, 2011
The county successfully opened its new data center in November 2009. The Data Center Relocation Project was undertaken due to concerns about the adequacy of the electrical, HVAC and fire suppression systems, and server capacity at the county’s main data center in the Seattle Municipal Tower Building (SMT). The county also needed to vacate SMT because as of March 2007, the data center was in a month-to-month lease. All work on the project was completed in September 2010.
Audit Highlights
The lead agency model was largely successful for this project, but closer coordination between the Facilities Management Division (FMD) and the Office of Information Resources Management (OIRM) could have improved project schedule and cost outcomes. Early attention to project elements on the critical path is important to lessen schedule risks. OIRM gained valuable experience, which should help with future server relocations. Consistent reporting of staff labor charges is recommended to provide a more accurate assessment of capital project costs. The executive should provide advance notice to council before exercising lease options involving significant potential cost, schedule, or operational impacts. The executive’s process for lease transactions should be strengthened.
The executive should establish policies to ensure consistent budgeting and reporting of the staff labor costs on capital projects, including costs for staff funded by agency operating budgets. The executive should evaluate the adequacy of its policies and procedures for authorizing lease acquisitions and amendments.
The county decided to relocate the data center because of concerns about the adequacy of the electrical, HVAC, and fire suppression systems available at SMT and the suitability of the space for future growth. In addition, the county needed to vacate SMT because, as of March 2007, the data center was in a month-to-month lease, which created schedule urgency for the Data Center Relocation Project. This situation was the result of actions taken by the executive changing the lease expiration date from March 2009 to March 2007.
Oversight Monitoring Reports
Recommendation Status
Of the 2 recommendations:
- DONE: 1
Recommendations have been fully implemented. Auditor will no longer monitor. - PROGRESS: 0
Recommendations are in progress or partially implemented. Auditor will continue to monitor. - OPEN: 0
Recommendations remain unresolved. Auditor will continue to monitor. - CLOSED: 1
Recommendation is no longer applicable. Auditor will no longer monitor.