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 />
- RECREATION FACILITIES — ASSET OVERVIEW<br />
CONDITION OF SPORTS GROUND ASSETS<br />
Business As Usual<br />
3 Year Projected 10 Year Projected<br />
Comments<br />
Sports grounds includes the sporting fields, sports courts and all associated infrastructure such as lights, nets and goal posts.<br />
There is a shortage of sports grounds in the Mountains which leads to significant over use problems, particularly in the lower<br />
Mountains.<br />
Current<br />
90% <br />
GOOD/FAIR CONDITION<br />
57% in 10 yrs. with available funding<br />
Current 59% in 10 yrs. with additional SV funding<br />
10% <br />
POOR CONDITION<br />
43% in 10 yrs. with available funding<br />
Current 42% in 10 yrs. with additional SV funding<br />
Financial Strategies Implemented<br />
3 Year Projected 10 Year Projected<br />
Risks<br />
Keeping the sports playing surfaces in a playable condition<br />
is a major challenge for BMCC. There is a risk that temporary<br />
field closures will increase resulting in user group dissatisfaction.<br />
Response<br />
Fields not fit for play will be closed temporarily<br />
Strategic review of use of sports fields.<br />
Work with user groups to change the way sports grounds<br />
are used to reduce the impact generated.<br />
Confidence in Data:<br />
HIGH<br />
MODERATE<br />
LOW<br />
Maintenance and renewal expenditure will be targeted to<br />
high use fields. Seek maintenance contributions from users.<br />
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