Oasis

The Oasis is responsible for providing a safe place for community connection and participation through the provision of swimming facilities and programming. The Oasis ensures the provision of a well-maintained sporting and event facilities including Bolton Park Stadium and the Multi Purpose Stadium (MPS). Responsible Manager: Manager Council Businesses

Performance

Activity/s Measure/s Annual target Link/s to Delivery program

Management of the Bolton Park Stadium and Equex Centre operations including maintenance and operation of facilities, services and programs Number of bookings at the Bolton Park Stadium

Number of bookings at the Equex Centre > Prior year Promote participation across a variety of sports and recreation

> Prior year

Management of the Oasis including maintenance and operation of facilities, services and programs Maintain Royal Life Saving NSW Aquatic Facility Safety five-star safety rating 100% Provide services and facilities that make recreation a part of everyday life

Number of visitors to the Oasis > Prior year

Number of memberships to the Oasis > Prior year

Provide a range of events and programs for the community through the Oasis including the provision of fitness and aquatic programs, events and facility bookings Attendance at learn to swim sessions

Customer satisfaction rate with the level of service provided at the Oasis > 85% Provide services that contribute to a family friendly city

> 85%

Projects

Project name Type of project

25m pool lane ropes and lane storage rollers replacement One-off Capital Project

50m pool covers and rollers replacement One-off Capital Project Circulation pumps (all pools) replacement One-off Capital Project Dive pool covers and rollers replacement One-off Capital Project Pool cover winch replacement One-off Capital Project

Replace fibreglass springboards Water features project One-off Capital Project One-off Capital Project

Energy savings project One-off Capital Project

Pending

$0

$0 $145,000 $0 $0 $0 $30,000 $1,456,007

Confirmed

$34,441

$79,992 $0 $35,350 $15,150 $61,105 $0 $0