Supporting Document - Attachment 2 - Summary Dashboards - IPART

ATTACHMENT 2
- LEISURE & AQUATIC CENTRES — ASSET OVERVIEW
CONDITION OF GLENBROOK SWIM CENTRE ASSETS
Current
Business As Usual
3 Year Projected 10 Year Projected
GOOD/FAIR CONDITION
100% 95% in 10 yrs. with available funding
Current 95% in 10 yrs. with additional SV funding
POOR CONDITION
0%
0% in 10 yrs. with available funding
Current 5% in 10 yrs. with additional SV funding
Comments
The Glenbrook Swim Centre was built in 1980 and underwent
a filtration plant and pipework upgrade in 2012. This
facility has also had interactive play features installed and
the program pool enclosed enabling a year round operation
of the program pool in 2012. The 50 metre pool operates 9
months each year.
The centre upgrade in 2012 has restored the facility to a
good/fair condition. The pool shells are fibreglass coated
and require routine maintenance.
The facilities are enjoyed by approximately 50,000 to
80,000 visitors annually.
Financial Strategies Implemented
3 Year Projected 10 Year Projected
Risks
Response
Failure to carry out adequate maintenance works will lead
to increased public safety risks.
Equipment and facility inspections are carried out to identify
and isolate risks.
Increasing energy costs will impact on the Council’s ability
to continue with the current operating hours.
Revenue generating initiatives such as enclosing the
program pool and cost reduction initiatives such as solar
pool heating have been implemented and other opportunities
to address rising costs will continue to be pursued.
Confidence in Data:
HIGH
MODERATE
LOW
70