Fit for Life Dowerin Community Gym 2014 Shire of Dowerin Contents Executive Summary............................................................................................................................. 2 Project Background ............................................................................................................................. 4 Research .......................................................................................................................................... 4 Community Consultation ................................................................................................................ 5 Project Description.............................................................................................................................. 5 Management Options ..................................................................................................................... 5 Proposed Location ........................................................................................................................... 6 Equipment ....................................................................................................................................... 7 Membership & Access: .................................................................................................................... 8 Expected Outcomes ............................................................................................................................ 9 SWOT Analysis..................................................................................................................................... 9 Timelines ........................................................................................................................................... 10 Management Plan ............................................................................................................................. 11 Management Structure ................................................................................................................. 11 Managing Memberships ............................................................................................................... 12 Occupational Health and Safety ................................................................................................... 12 Gym Policy ..................................................................................................................................... 13 Gym Signage ................................................................................................................................. 13 Asset Management & Operations Plan............................................................................................. 14 Service & Repairs: ......................................................................................................................... 14 Maintenance of Equipment: ......................................................................................................... 14 Marketing Plan .................................................................................................................................. 14 Financials............................................................................................................................................. 0 Capital Costs:................................................................................................................................... 0 Ongoing Expenditure/Maintenance ............................................................................................... 1 Funding: .......................................................................................................................................... 1 Lifecycle Cost Analysis......................................................................................................................... 0 Risk Assessment .................................................................................................................................. 0 ............................................................................................................................................................ 0 Appendices.............................................................................................................................................. 0 Executive Summary The establishment of a gym in Dowerin has been a concept that has been high on the Dowerin Community’s ‘wish list’ for a number of years as outlined in the Physical Activity Plans (2007 and the revised document in 2010) and more recently, in the Dowerin Community Strategic Plan. The provision of a gym would create an alternative recreation opportunity in Dowerin whereby fitness opportunities at present are largely focused on traditional team sporting pursuits. Fit for Life - Dowerin Community Gym aims to provide the community of Dowerin with access to a safe, modern and secure gymnasium facility. The gym will be run on a membership basis with a keyless entry system to ensure that the facility will be accessible to all members 24 hours a day, 7 days per week. Membership will be available to all residents aged 14+ (those under the age of 18 must be accompanied by a parent or guardian during times of use) and will be marketed to all demographics in Dowerin, irrespective of a person’s gender, ethnicity, socio-economic background or sporting ability. Fit for Life – Dowerin Community Gym will provide the Dowerin community with another high quality, safe, stimulating and secure facility which aims to increase the liveability of the district and help maintain the general health and fitness of our residents Community Profile The Shire of Dowerin is a small rural community located in the Central Wheatbelt region of Western Australia, 160 kilometres north east of Perth. The Shire has a population of approximately 700 people and covers an area of around 2,000 square kilometres whereby land is primarily used for the purposes of grain growing and sheep production for meat and wool. As a small Wheatbelt community, Dowerin has a strong emphasis on sport and recreation as a leisure, fitness and social activity. The town of Dowerin has a number of sporting facilities for a community of its size and population, these facilities include a new Community Club facility which has brought together Dowerin’s sporting fraternity to one central location and includes a modern, state of the art function centre with change room facilities, synthetic tennis courts, a 10 rink synthetic bowling green, football and hockey fields and a cricket pitch including synthetic practise nets. Further to this, Dowerin boasts an Olympic sized swimming pool, badminton courts, indoor basketball and netball courts, squash courts and a golf course located out of the town site. Dowerin also caters for the needs of varying demographics within the community with a variety of activities and services for seniors including Home & Community Care (HACC), a senior citizens group (Dowerin Companion Club) and a small range of independent living and retirement housing units. Dowerin Playgroup, safe playgrounds and the provision of a highly successful District High School also ensures that Dowerin is a family friendly place to reside. Dowerin also continues to be home to one of the largest and most impressive agricultural exhibitions within Australia. From a humble suggestion for raising funds to water a tennis court in 1964, today the Dowerin GWN7 Machinery Field Days has put Dowerin on the map as home to the biggest rural event in Western Australia and it continues to attract in excess of 20,000 visitors to the district per annum. Project Background Research It is widely documented that for any community to enjoy the social, physical, mental, and environmental benefits associated with an active lifestyle, communities rely on the creation of an environment that promotes physical activity. The Shire of Dowerin takes pride in the provision of high quality recreation facilities and support services which aim to encourage this active lifestyle and continue to review and build upon the facilities available for community use in order to cater for changing demographics and the changing needs of our residents. Dowerin’s Physical Activity Plan 2010-2014 illustrates how being physically fit not only helps people live healthier and happier lives but also helps people live longer. According to the Centre for Disease Control and Prevention (CDCP), participating in physical activity on a regular basis helps to increase strength and flexibility, improve endurance, control weight, increase bone mass, improve selfesteem, as well as reduce stress, anxiety, depression, and the risk of developing high blood pressure. Research by the Department of Sport and Recreation (DSR) outlined in the Strategic Directions for Western Australian Sport and Recreation (SD5), demonstrates that within Western Australian Communities, there is an increased community expectation for Local Governments to provide higher standards of infrastructure and service delivery. Local governments are now faced with a growing community demand for safe, stimulating and accessible facilities, at a minimum cost. The Dowerin Fit for Life proposal explores the Shire of Dowerin’s opportunity to further fulfil this growing community expectation for safe, stimulating, accessible, low cost facilities, through the establishment of a community gymnasium. SD5 identifies a tendency across WA communities to move away from traditional club based organised activities. At present sporting activities in Dowerin have a core primary focus on traditional team sports such as football, hockey, netball and tennis. The provision of a gymnasium within Dowerin would create an alternative recreation opportunity compared to the traditional team sports currently available in Town. A gymnasium within Dowerin would cater for the increasing popularity of unstructured physical activity, and provide for the recreation needs of individuals who chose not to participate in traditional club-based sports. This is particularly sought after in Dowerin’s strongly agricultural based community whereby a growing number of residents are unable to commit to the requirements of a team sport due to unpredictable working hours including shift work and seasonal events (harvest/seeding). Further to this, families of farmers/shift workers are also impacted due to family/babysitting commitments when their partner is held up at work. Overall, the provision of an unstructured fitness/sporting pursuit with unlimited opening hours would provide a useable alternative to those people and will greatly assist in ensuring the health and social wellbeing of the community of Dowerin. Community Consultation The development of the Fit for Life – Dowerin Community Gym proposal is based upon a number of years of community feedback illustrating a need for such a facility. Consistently over the past 6 years, the community of Dowerin have highlighted the need for a gym facility based within the town site for community use. This has illustrated in a range of community feedback opportunities that have taken place over the past 6 years including: - The Dowerin Physical Activity Plan 2007 – 2009 and 2010 – 2014 - The Dowerin Recreation Strategy 2008 - Dowerin Strategic Community Plan 2013 – 2017 Please refer to these documents in the Appendices’ and letters of support from interested community members. Project Description The Dowerin community has expressed strong support towards a gymnasium facility to be based locally within the Town (Dowerin Physical Activity Plan 2007 – 2010 and Dowerin Community Strategic Plan). This expressed need for a gymnasium in Dowerin creates an opportunity for Council to react to the changing societal trends, and match the needs of the Dowerin community, through the provision of a community gymnasium. Within the region there are a range of different types of gym services which all have their positives and negatives in terms of how they operate. The Shire’s of York and Cunderdin both operate an unmanned gym with huge success whereas the Shire of Goomalling for example, operates a manned gym with restricted opening hours. Management Options Manned Gym: The term ‘manned gym’ refers to a facility that operates under an appointed manager (qualified gym instructor). Local examples of a manned gym facility include Goomalling and Wyalkatchem. Unmanned Gym: The term ‘unmanned gym’ refers to a gym which operates without the supervision of a member of staff. Members will take an induction to order to become familiar with equipment and sign an insurance waiver which will stipulate their rights and responsibilities. Access to the facility is flexible, generally 24/7, 52 weeks of the year. Local examples of an unmanned gym facility are York and Cunderdin. Dowerin’s Fit for Life - Community Gym proposal plans to utilise the unmanned gym facility option in order to cater for the busy lifestyles of local residents especially during seeding/harvest due to 24/7 access to the facility. Support for this management option has been demonstrated within the letters of support received from local residents including shift workers, farmers, a registered nurse, mothers and families. In order to prevent any opportunity for the misuse and damage of equipment, the Shire of Dowerin will provide an adequate security and management system including regular monitoring of key card accessibility and the installation of a CCTV camera at the entrance to the facility. Other benefits to the unmanned gym proposal include: Save the Shire upfront costs associated with training up and appointing a manager. Will reduce annual overheads (including ongoing training, wages, and insurance). Proposed Location A number of potential locations have been assessed within the Dowerin town site and with the colocation of facilities to the Dowerin Community Club, the former Dowerin Tennis Clubrooms have been highlighted as prime location to house this venture for the following reasons: Location: Central to football grounds, hockey field, basketball/netball courts, swimming pool. Close to a main road with ample parking available Outdoor gym equipment is located parallel to the facility There is the provision of ablution facilities including toilets, showers and change room facilities on the lower level of this facility Internal Layout: An area of some 80.6m2 is a perfect size for a small community gym The room is rectangular in shape and easy to work with complete with adequate power and water supply Flooring in Club Rooms is carpeted over concrete, removal of carpet would mean simple installation of appropriate flooring Ventilation: Good although no air conditioning in Club Rooms Large sliding doors and windows around 50% of the Club Room. Air conditioner will be required. Access: Stair access to facilities. Level access to amenities. Single level inside Club Rooms. Work required to transform this facility into the Fit for Life – Dowerin Community Gym Gyp-rocking and paint the current face brick walls in order to ensure that the facility is fresh, clean and modern. Installation of commercial rubber gym flooring Installation of reverse cycle air conditioner Installation of water cooler Installation of security system externally to the facility (monitoring access) Installation of a keyless entry system Installation of ramp access to the facility Installation/relocation of suitable electricity points for equipment Equipment: Through discussions with qualified local personal trainers and consultation with a successful Personal Trainer in the metropolitan area who runs a similar sized venture, the following items of equipment and layout has been highlighted as suitable for the Fit for Life – Dowerin Community Gym: - 1 x treadmills 1 x exercise bike (spinning) 2 x elliptical/cross trainer 1 x rowing machine 1 x weights machine Boxing equipment Free weights, exercise balls, medicine balls etc… Membership & Access: Members of the gym would be required to undertake a gym induction in order to understand the correct use of equipment and sign an insurance waiver before being issued with an access key/fob/swipe card. Gym Inductions will be completed by a Shire of Dowerin recommended and certified instructor for a cost of $20 per person. Membership will be required to be aged 18+ unless a member aged between 14 and 18 is accompanied by a parent/guardian at the times of use. Membership is not available to children under the age of 14 years of age. Membership will be priced at $100 per person per annum ($120 per new member including gym induction fee) Realistically the gym would be accessible 24 hours per day 7 days per week however the Shire would have the power to limit operating hours in order to prevent misuse of the facility. CCTV covering the access to the facility will aim to prevent misuse and non-member usage of the facility. Members should be given penalties if they allow access to the facility to a nonmember. Expected Outcomes The provision of a gymnasium within Dowerin would create an alternative recreation opportunity compared to the traditional team sports currently available in Town. A gymnasium within Dowerin would cater for the increasing popularity of unstructured physical activity, and provide for the recreation needs of individuals who chose not to participate in traditional club-based sports. Expected outcomes include: At least 60 members by the end of the first year of operation Increased levels of physical activity across all demographics in Dowerin Enhancement of the Shire of Dowerin’s community facilities building a sense of community spirit and the town’s ability to appeal to visitors and potentially attract new residents. Increase in membership by 20% in the second year of operation. SWOT Analysis STRENGTHS • • • • • • WEAKNESSES creating a new community facility providing community with alternative fitness activity to traditional team sports encouraging the community to stay fit & active Readily accessible to all members of the community Established community need Utilising otherwise vacant building • • • • Limited size of facility No permanent gym instructor to motivate members Small population = small membership numbers Heightened insurance premiums Establishing Fit for Life Dowerin Community Gym OPPORTUNITIES Opportunity for expansion Opportunity to hire to local gym instructors Opportunity to establish as a manned gym in the future should needs change THREATS Damage/Misuse of equipment Less than expected memberships Ongoing costs Decline in usage over time Member injury Competition from surrounding towns Timelines The Fit for Life – Dowerin Community Gym is a shovel ready project upon the approval of external funding to assist with the renovation and fit out of the facility. The anticipated timeline for this project is as follows: May 2014 September 2014 Council approval of funds for 2014/15 budget, submission of Lotterwest Grant Application Approval of Lotterywest Grant - engage tradesmen to arrange renovation work October 2014 Commence and complete renovation work, order fitness equipment November 2014 December 2014 Install flooring and equipment. Advertise membership details Membership Drive - Grand opening of facility Management Plan Management Structure The Shire of Dowerin will own and operate the Fit for Life – Dowerin Community Gym. All management and operational decisions will primarily be made by the Chief Executive Officer who will delegate shire staff to oversee: - General running of the facility Arrange regular cleaning of the facility Arrange regular maintenance checks of equipment Monitor membership Arrange member inductions Market the facility Ensure that the facility is running in a safe, profitable and effective manner Due to the nature of the facility, no permanent staff will be employed in order to oversee the day to day running of the facility however the venue will be available to local fitness instructors should they wish to book the facility for the purposes of group training sessions. All bookings should be made through the Shire of Dowerin and will require at least 2 weeks advance notice. The basic management structure will be as follows: Chief Executive Officer Shire Administration Staff Arrange Cleaner Bookings Memberships & inductions Community Development/Services Officer Marketing and promotion Works Manager/Occupational Health & Safety rep Handle any OSH issues Oversee repairs and maintenance Managing Memberships All new members must complete and sign a ‘Dowerin Community Gym New Membership Form’ as well as having read, understood and signed the ‘Acknowledgement of assumption of risk, release and indemnity agreement’ (see appendices for a copy of this form). As part of this agreement all prospective members will have completed a Gym Induction with a certified and recommended local gym instructor and also have written approval from their doctor with regard to the safety of gym use due to any medically diagnosed conditions that may impact the safety of the prospective member when utilising the facility. Shire staff will: - Provide details of recommended certified gym instructor for each prospective member to complete a Gym Induction prior to membership approval. - Complete the ‘Office Use Only’ section of the New Membership Form and ensure all signatures on the form and any appropriate documents have been provided - Take appropriate membership fee and provide a receipt - Activate and issue access key card - Issue membership renewal forms 1 month prior to the expiration of membership Occupational Health and Safety Appropriate OH & S (Occupational Health and Safety) and risk management policies will be devised, implemented and maintained in order to comply with legislative requirements and support the Shire of Dowerin’s Insurance Cover whilst promoting positive public confidence that the gym is being managed responsibly. The existing Shire of Dowerin Occupational Health and Safety committee will oversee all the aspects of the use and maintenance of the gym including an awareness of whether the gym and its equipment will be for general fitness, resistance, weight and/or cardiovascular training or a combination of these. The committee must ensure there is a system in place to report and investigate hazards, incidents, near misses and injuries and that an emergency plan has been devised and is in place if an incident does occur. Objectives of the Shire of Dowerin Occupational Health and Safety committee will include: - Clear gym risk management and OH&S policies - Keeping an incident register that records injuries and near misses and the circumstances involved - Devising and maintaining a risk treatment plan for managing specifically gym related risks - Identifying new risks which are assessed, evaluated and incorporated into the plan - Designating a health and safety representative with appropriate OH&S and first aid training. Their names and contact details will be displayed to all gym users on site at the facility and in membership packs. Gym Policy The Dowerin Community Gym Policy has been designed to be concise, readable, easy to understand and available to all stakeholders, including gym users. The policy will be accessible to view at the facility, on request and online at the Dowerin Community Website www.dowerin.wa.gov.au The policy covers the following: - Brief background of the purpose of the policy - Gym operating guidelines - Description of appropriate measures if guidelines and policies are not respected - Gym user details and procedures - Gym user behaviour and safety guidelines - Shire of Dowerin contact details - Feedback form regarding equipment, safety and any other issues/near misses. Gym Signage Due to the unmanned management of the Dowerin Community Gym, concise and readable signage is imperative throughout the facility. Some of the required signage is outlined below: Required Signage Correct attire should be worn while using the facility (e.g. athletic shoes, no denim, street wear or shoes that could damage equipment Ensure lights are turned off and doors and windows of toilets and showers are locked Keep equipment in good condition (wipe equipment after use) Replace equipment when finished Warm up and warm down instructions Report any abuse of equipment or person to the Shire of Dowerin All gym users must comply with gym policy Emergency numbers and procedure Asset Management & Operations Plan Service & Repairs: Equipment is backed by Fleet Fitness’s large on-site Service Centre (Balcatta). Experienced technicians build, test, service, maintain and repair all equipment to an extremely high standard. All equipment is backed with a comprehensive Fleet Fitness Warranty (plus the manufacturer warranty in most cases). Fleet Fitness also more than 100 Commercial Health & Fitness locations - Mine Sites, Offices, Strata/Apartments, Schools, Personal Training Studios, Hospitals & Major State Government Agencies. Maintenance of Equipment: The cost of servicing and preventative maintenance of equipment is as follows: $300 plus GST call out $90 plus GST per hour there after Servicing of equipment is recommended 6 months. Any repairs to equipment under the terms of the warranty will not incur a labour charge past the initial call out. Marketing Plan Fit for Life Dowerin Community Gym will be marketed in local media in and around Dowerin including the surrounding towns of Goomalling, Wyalkatchem and Koorda. Advertising will also take place via: - Shire website www.dowerin.wa.gov.au Community Email drop Via sporting clubs Dowerin Community Facebook Page Community Newsletters In October 2014, a membership drive will be held at the facility whereby community members will be free to visit the facility, look around, sign up to become a member and book an induction to the facility. Financials Capital Costs: Building Components: Renovation of facility including flooring, gyprocking& painting Air conditioning + installation Keyless Entry Door System Security System Electrical Upgrade Water Cooler TOTAL $15,000 $6,000 $ 2,197 $ 1,101 $ 3,500 $ 1,599 $29,397 Equipment: Equipment Costs are provided by Fleet Fitness, the equipment type and volume was established via a needs analysis by Fleet Fitness based on Dowerin’s population and the size of the facility. TOTAL UPFRONT COSTS $59,290 Ongoing Expenditure/Maintenance Cleaning $1000 per year Utilities $500 per year Maintenance $3,500 per year Replacement/purchasing of swipe cards $140 (sets of 10) Funding: The ongoing funding for the operation of the facility will be from the following sources: Revenue from memberships ($100 per person per annum) Facility hire by local personal trainers/group fitness classes The Shire of Dowerin (Council) Lifecycle Cost Analysis The general Life Cycle Cost (LCC) estimate gives an indication of the base costs associated with the facility. The LCC provides an indication of the base cost of maintaining a facility to a specified standard over a prescribed time period. Detailed Life Cycle costs for the facility and infrastructure are provided below: Risk Assessment Appendices - Letters of support for the Dowerin Community Gym - Dowerin Physical Activity Plan - Dowerin Strategic Community Plan - SD5 – Department of Sport and Recreation - Dowerin Community Gym New Membership Form & Acknowledgement of Assumption of risk, release and indemnity agreement - Dowerin Community Gym Policy - Equipment Costs – Quote of items from Fleet Fitness