Supporting Document - Attachment 2 - Summary Dashboards - IPART

ATTACHMENT 2
- LEISURE & AQUATIC CENTRES — ASSET OVERVIEW
CONDITION OF BLACKHEATH POOL ASSETS
Current
Business As Usual
3 Year Projected 10 Year Projected
70%
GOOD/FAIR CONDITION
Current 65% in 10 yrs. with additional SV funding
POOR CONDITION
30%
65% in 10 yrs. with available funding
35% in 10 yrs. with available funding
Current 35% in 10 yrs. with additional SV funding
Comments
The Blackheath Pool offers 3 pools, a new 25 metre pool
was opened in February 2006. The freeform pool and toddlers
pool filtration systems were upgraded in 2006 however
pool shells were not renewed. The balance tank was
renewed in 2010. The pool complex is a 4 month seasonal
outdoor facility. The Blackheath Pools are not heated.
The 25 metre pool is a tiled pool requiring minimal maintenance
and has a very good filtration system. The freeform
and toddlers pool shells are in a poor condition and the
change room facilities while modest are deemed to be in a
fair condition.
The facility attendance is highly weather dependent and
the seasons visitation ranges from 12,250 – 6,500 visitors
Financial Strategies Implemented
3 Year Projected 10 Year Projected
Risks
Response
Confidence in Data:
HIGH
The pool shells of the freeform and toddlers pools are
aging and do have leaks.
Failure to carry out adequate maintenance works will lead
to increased public safety risks.
Increasing energy costs will impact on the Councils ability
to continue with the current operating hours
Water monitoring is undertaken to monitor water usage.
Equipment and facility inspections are carried out to identify
and isolate risks.
Cost reduction initiatives such as the installation of a dry
chlorine dosing system have been implemented to offset
increasing costs and cost saving opportunities will continue
to be pursued.
MODERATE
LOW
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