Supporting Document - Attachment 2 - Summary Dashboards - IPART

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ATTACHMENT 2 - RECREATION FACILITIES — ASSET OVERVIEW CONDITION OF SPORTS GROUND ASSETS Business As Usual 3 Year Projected 10 Year Projected Comments Sports grounds includes the sporting fields, sports courts and all associated infrastructure such as lights, nets and goal posts. There is a shortage of sports grounds in the Mountains which leads to significant over use problems, particularly in the lower Mountains. Current 90% GOOD/FAIR CONDITION 57% in 10 yrs. with available funding Current 59% in 10 yrs. with additional SV funding 10% POOR CONDITION 43% in 10 yrs. with available funding Current 42% in 10 yrs. with additional SV funding Financial Strategies Implemented 3 Year Projected 10 Year Projected Risks Keeping the sports playing surfaces in a playable condition is a major challenge for BMCC. There is a risk that temporary field closures will increase resulting in user group dissatisfaction. Response Fields not fit for play will be closed temporarily Strategic review of use of sports fields. Work with user groups to change the way sports grounds are used to reduce the impact generated. Confidence in Data: HIGH MODERATE LOW Maintenance and renewal expenditure will be targeted to high use fields. Seek maintenance contributions from users. 83
ATTACHMENT 2 COMMUNITY BUILDING - SERVICE OVERVIEW - SUPPORTING MULTIPLE COUNCIL Lawson Community Centre This sheet provides an overview of Council’s Community Building Assets. These assets support provision of the following Council Services: Assets <strong>Supporting</strong> Service Family Day Care Community Development Cultural Development Emergency Management Libraries and Information Sport & Recreation Town Centres 6 Libraries 11 Childcare Centres/Pre Schools 28 Welfare Services/Cultural Centres 15 Public Halls and Meeting Places 112 Shelters 9 Grandstands 42 Sporting Amenity Buildings 20 Pit Toilets - estimate 80 Public Toilet Facilities Katoomba Children’s Cottage of Total Asset Value $78,939,000 Total Asset Value Katoomba Brownie/Guide Hall Lawson Library & Family Day Care Centre Gloria Park Pavilion 84
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ATTACHMENT 2 SUMMARY DASHBOARDS Blu
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ATTACHMENT 2 INTRODUCTION Blue Moun
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Fig. 2 Total Value of Built Assets
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ATTACHMENT 2 LOOKING AFTER ENVIRONM
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ATTACHMENT 2 ENVIRONMENTAL SUSTAINA
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ATTACHMENT 2 ENVIRONMENTAL SUSTAINA
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ATTACHMENT 2 WASTE RESOURCE MANAGEM
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ATTACHMENT 2 WASTE RESOURCE MANAGEM
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ATTACHMENT 2 WATER RESOURCE MANAGEM
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ATTACHMENT 2 USING LAND AND MOVING
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ATTACHMENT 2 BURIALS & ASHES PLACEM
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Page 31 and 32: ATTACHMENT 2 LAND USE MANAGEMENT
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Page 49 and 50: COMMUNITY DEVELOPMENT— SERVICE OV
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Page 55 and 56: EMERGENCY MANAGEMENT — ASSET OVER
Page 57 and 58: ATTACHMENT 2 EMERGENCY MANAGEMENT
Page 59 and 60: ATTACHMENT 2 ENVIRONMENTAL HEALTH &
Page 61 and 62: ATTACHMENT 2 LIBRARIES & INFORMATIO
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Page 71 and 72: ATTACHMENT 2 - NATURAL AREA VISITOR
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Page 97 and 98: ATTACHMENT 2 DASHBOARD DOCUMENT CON
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Supporting Document - Attachment 2 - Summary Dashboards - IPART

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