Lake Macquarie Aquatic Facilities Strategy

Lake Macquarie Aquatic Facilities Strategy

Lake Macquarie Active Recreation Strategy

Client

Lake Macquarie City Council

Project Purpose

Lake Macquarie City Council appointed Otium to develop its new Aquatic Facilities Strategy, replacing the existing and outdated service delivery model. The Council owns and manages six aquatic centres, and this strategy provides strategic direction for their provision, development and management for the next 20 years.

Otium’s Role

Otium combined its industry expertise with a variety of engagement activities to understand the key challenges within the network and identify the future needs within Lake Macquarie.

Project Outcomes

The Strategy has provided Council with a comprehensive planning framework that:

  • Considers the public and private supply of aquatic centres and pools within their municipality.
  • Is guided by Council’s vision for their residents to have access to an integrated, diverse, inclusive, sustainable and modern network of swim centres that support active lifestyles, value swimming as a life skill and provide opportunities for social and community connection.
  • Is based upon an Aquatic Facility Network Hierarchy that identifies their centres as regional, citywide, or district serving.
  • Contains an evidence-based and prioritised action plan.
  • Provides centre-specific actions that identify the future direction and investment needed for each centre.
  • Implementation and review process.
Kiwa Pools Operational Review and Future Facility Feasibility Options

Kiwa Pools Operational Review and Future Facility Feasibility Options

Kiwa Pools Operational Review and Future Facility Feasibility Options

Client

Gisborne District Council (New Zealand)

Project Purpose

Kiwa Pools was conceived as a flagship aquatic and community wellbeing hub for the people of Tairāwhiti, Gisborne. Otium was engaged to undertake a comprehensive operational review and develop a future facility options feasibility study, with the goal of optimising financial performance, enhancing community outcomes, and guiding sustainable, staged investment for the long-term future of Kiwa Pools and its precinct.

Otium’s Role

  • Comprehensive operational and financial review, benchmarking against national and international best practice.
  • Development of a robust, staged feasibility study, including 30-year financial benefits modelling.
  • Strategic advice on governance, management, and asset planning.
  • Facilitation of deep stakeholder and mana whenua engagement.
  • Implementation support for operational improvements and transition to in-house service delivery.

Project Outcomes

  • The operational review identified and implemented key operational improvements which led to enhanced customer experience and improved cost recovery without compromising community access.
  • The feasibility study delivered a staged roadmap for future investment. Each scenario was supported by detailed spatial overlays, cost estimates, and benefits modelling, ensuring Council could make informed, future-proofed decisions.

Project Challenges/Key Learnings

  • The project faced the challenge of balancing a region with high socio-economic deprivation and a young, diverse population with cost recovery.
  • Embedding the local Māori narrative was central to the project’s success. Otium worked in partnership with mana whenua to ensure facility design, programming and storytelling authentically reflected the region’s identity.
  • Otium’s process was underpinned by deep engagement with Council, staff, user groups and the wider community. This collaborative approach ensured that all voices were heard and that solutions were both ambitious and grounded in local realities.

Community Benefits

  • The revitalised outdoor areas provide safe and fun leisure and recreation opportunities for people of all ages.
  • An enhanced operating model ensures that prices are kept at a minimum to promote community access.
Inland Pools Strategic Plan

Inland Pools Strategic Plan

Inland Pools Strategic Plan

Client

City of Newcastle

Project Purpose

To conduct a critical review of its inland pools and provide recommendations. The City’s five inland pools are all of similar age and facility mix. This strategic plan provides a recommended investment strategy for each inland pool to ensure their safe operation and consider enhancements over the next 20 years.

Project Objectives

The objectives of this project included:

  • Identify and provide evidence to support the estimated life expectancy of each pool’s shell.
  • Where relevant, propose repair vs replacement costs.
  • Identify any equipment in need of replacement or repairs to meet industry standards.
  • Develop a prioritised schedule of works for each facility, complete with cost estimates and timeframes.
  • Report based on structural assessment and safety compliance.

 

Project Outcomes

The Strategy provides Newcastle City Council with:

  • A review of the operational performance Council’s inland pools.
  • An assessment of the inland pool’s conditions, undertaken by JWC Engineers (2021). Recommendations were also provided for further testing and the implementation of a five-year emptying schedule for the pools, allowing for more cost-efficient repair, if needed.
  • Analysis and recommendations guided by key principles that align future improvements and investment to Council values.
  • A classification of the network.
  • Individual pool recommendations, sorted as short term (0-5 years), medium term (6-10 years), and long term (11-20 years), with cost estimates.

Aquatic Centres Strategic Review

Aquatic Centres Strategic Review

Aquatic Centres Strategic Review

Client

City of Gold Coast

Project Purpose

To review the performance of the City’s in-house and outsourced aquatic centres, recommend a management model for each centre and identify short, medium and long-term (up to 20 years) needs for future aquatic facilities, programs and services that maximise community benefit and financial viability for the City.

Project Outcomes

Since adoption of the Strategy, the City of Gold Coast have invested approximately $100 million in new and existing facility upgrades across three strategically important sites, including:

  • Miami Aquatic Centre
  • Palm Beach Aquatic Centre (opened October 2024)
  • Northern Gold Coast Corridor Aquatic and Leisure Centre (opened December 2021)

Tamworth Regional Aquatic Centre Business Case

Tamworth Regional Aquatic Centre Business Case

Tamworth Regional Aquatic Centre Business Case

Client

Tamworth Regional Council (NSW)

Project Purpose

Otium has worked with Tamworth Regional Council with its planning, design, and funding applications in several projects for the Tamworth Regional Aquatic Centre and Northern Inland Centre of Sport and Health. The critical pieces of works were developing Business Cases in accordance with NSW Treasury Guidelines.

Otium’s Role

  • Feasibility investigations and stakeholder engagement.
  • Site location assessments.
  • Concept plan development.
  • Preparation of a business case to assist our client with their application for State and Federal funding opportunities.
  • Design specification of the Regional Aquatic Centre, including the schedule of necessary components.

Project Outcomes

  • The Business Case for this Aquatic Centre was successful in earning $15 million through NSW Centre of Excellence Fund and $9 million through the Australian Government Growing Regions Fund.
  • The project will provide regionally significant aquatic, sport, and recreational facilities to the local Tamworth community and the surrounding New England North West region across three development stages.

Project Challenges/Key Learnings

  • The Council’s existing Aquatic Centres were both aged and facing the end of their serviceable life.
  • Consultation with a range of stakeholders and managing the needs required in the precinct.
  • Testing of design options across various sites.
  • Disruptions to planning and the cost implications of COVID-19.

Community Benefits

  • The Business Case has significantly contributed to funding the $45 million centre.
  • A total of $132,063.560 direct and indirect benefits will be realised over 10 years of the centre’s operation.
  • Increase in regional income through hosting of sporting events and additional employment opportunities.