Supporting Document - Attachment 2 - Summary Dashboards - IPART
Supporting Document - Attachment 2 - Summary Dashboards - IPART
Supporting Document - Attachment 2 - Summary Dashboards - IPART
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ATTACHMENT 2<br />
- LEISURE & AQUATIC CENTRES — ASSET OVERVIEW<br />
CONDITION OF SPRINGWOOD AQUATIC CENTRE ASSETS<br />
Current<br />
Business As Usual<br />
3 Year Projected 10 Year Projected<br />
Financial Strategies Implemented<br />
3 Year Projected 10 Year Projected<br />
GOOD/FAIR CONDITION<br />
98% <br />
Current 100% in 10 yrs. with additional SV funding<br />
POOR CONDITION<br />
2% <br />
Current <br />
98% in 10 yrs. with available funding<br />
2% in 10 yrs. with available funding<br />
0% in 10 yrs. with additional SV funding<br />
Comments<br />
The centre is a year round indoor aquatic and fitness<br />
facility that opened in August 2004. The centre is comprised<br />
of an indoor 8 lane 25 m pool, leisure and program<br />
pool, waterslide, spa and sauna, fitness centre and<br />
multi-purpose room, and cafeteria. The recreational play<br />
features were upgraded in 2011.<br />
The 25 metre pool, program and leisure pools are tiled pool<br />
requiring minimal maintenance and have a very good<br />
filtration system.<br />
The fitness facilities are also in a good condition. There is<br />
no swim club room provided at SAFC. Grants are being<br />
sort to rectify this.<br />
The facilities are enjoyed by approximately 250,000 to<br />
270,000 visitors annually. 35% of visitors (approx. 90,000)<br />
attend the dry area facilities, 65% (approx. 175,000) enjoy<br />
the aquatic facilities.<br />
Confidence in Data:<br />
HIGH<br />
MODERATE<br />
LOW<br />
With Available Funding<br />
Risks<br />
Equipment and facility inspections are carried out to<br />
identify and isolate risks.<br />
Cost reduction initiatives such as the installation of a dry<br />
chlorine dosing system and solar pool heating have been<br />
implemented to offset increasing costs and cost saving<br />
opportunities will continue to be pursued.<br />
With Additional Special Variation Funding<br />
Funding has been allocated late in the 10 year program to<br />
fix the corroded pacework supports.<br />
Response<br />
Equipment and facility inspections are carried out to identify<br />
and isolate risks.<br />
Cost reduction initiatives such as the installation of a dry<br />
chlorine dosing system and solar pool heating have been<br />
implemented to offset increasing costs and cost saving<br />
opportunities will continue to be pursued.<br />
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