Council ratification of items dealt with under ... - City of Bayswater

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Administration and CommunityServicesAttachment 1Aquatic Facilities Management Report –June 2010City of Bayswater Aquatic FacilitiesManagement Report – June 201019 July 2010Page 5 of 711. SENSOR SHOWER RETRO FITThe retro fit out to the showers in the aquatics changing room facilities began this month with thehealth club change rooms due to commence upon the completion of the aquatics area. These worksare expected to be completed by the end of July 2010.• The new shower system will allow management to allocate time restrictions to the showers sothey can shut off automatically and restart after a nominated period of time reducing waterconsumption and waste.• The retro fit system has been effectively in use in other local facilities who have indicated adecrease in water consumption.• The recent water audit conducted at Bayswater Waves indicated that the change roomfacilities were the main contributor to water consumption at the Centre. The upgrade willsignificantly assist the centre to reduce water usage.• The centre has received complaints over leaking showers. Complaints should reduce as thenew system has an automatic shut off of the showers.12. ROYAL LIFE SAVING SOCIETY TRAINING ROOM EXTENSIONThe following work has been completed:The Royal Life Saving Society training room that is currently under construction at the south easterncorner of the building :- Foundation works- Lower level brick work- Concrete slab pouring- Ramp access concrete pouring- Steel frame work erectedo The training room is due for completion mid August 2010.

Administration and CommunityServicesAttachment 1Aquatic Facilities Management Report –June 2010City of Bayswater Aquatic FacilitiesManagement Report – June 201019 July 2010Page 6 of 7CENTRE MANAGERS REPORT – MAYLANDS WATERLANDAS AT 30 JUNE 20101. ATTENDANCEThe water playground was closed for the summer season, effective from 12 April 2010.The table below represents the monthly attendance for the past three years since the City has assumedmanagement responsibility.Yearly Attendance Figures40,00035,00030,00025,00020,00015,00010,0005,0000Nov Dec Jan Feb Mar Apr20072008 1,596 6,747 18,972 23,972 26,950 27,2712008/2009 1,274 6,729 19,228 25,673 29,225 30,2792009/2010 2,813 10,274 24,609 30,755 34,346 35,3552. FINANCIAL MANAGEMENTThe month of June 2010 is demonstrated as follows:Budget Actual % Year % YTD09/10 YTD elapsedIncome 131,000 149,237 100% 113.92%Expenditure 161,638 147,628 100% 91.33%Budget Actual % Year % YTD08/09 YTD elapsedIncome 130,000 121,472 100% 93.44%Expenditure 157,470 138,731 100% 88.09%

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