Capital works monthly report

November 2020 Year to Date Capital Program

Capital Works Program 2020/21 Budget
($'000)		 2019/20 Unfinished Projects Actual
($'000)		 % Spent Forecasted Year Ended Expenditure
($'000)		 Project Status Comments Delivery Date 2021/22
($'000)		 2022/23
($'000)		 2023/24
($'000)
Urban Amenity Improvement Program (Various Projects) 7,000 35 240 3% 7,035 Green Design completed and tender review in progress. 30/06/2021 4,643 - -
Greenway capital budget 3,060 135 326 8% 3,995 Green Revised concept designs for in-corridor works completed and environmental assessment in progress. Expression of interest for design and construction contractor in progress. 30/06/2023 3,115 5,960 -
Henson Park Upgrade 2,028 15 60 2% 2,443 Green Works in progress 31/03/2021 - - -
Dibble Ave Waterhole Remediation Plan 1,900 72 27 1% 1,973 Green Works commenced 30/06/2021 - - -
Hawthorne Canal Shared Path 1,630 - 941 58% 1,630 Green Construction in progress. 12/01/2021 400 - -
Lilyfield Road Cycleway 1,500 155 - - 1,655 Red
 Designs in progress. Project has been substantially put on hold awaiting concept development of Rozelle Parklands by Westconnex. 1/07/2022 2,500 - -
Skate Park in Leichhardt Park - Construction 1,116 37 0 0% 1,153 Green Project review in progress following Council resolution December 2020. 30/6/2021 - - -
Booth Street Bridge - Investigation Design and Replace 580 170 314 30% 1,050 Green Re-design required due to significant service clashes now completed. Work re-commenced on site. 30/06/2021 - - -
Darling Street Between Duke Street & Nicholson Street 460 - - - 460 Green Design completed. 30/06/2021 - - -
Ptsm, Frazer St-New Canterbury Rd To Wardell Rd 450 - - - -  
  - - 450
Birchgrove Park Upgrade 278 - 11 4% 278 Green DA for sports oval fencing renewal in progress. 30/02/2022 - - -
Marrickville - Illawarra Rd (Sydenham Rd to Marrickville Rd) 265 - - - 20 Green Contract awarded. 30/06/2021 270 - -
Service Ave - reconstruction of failed road pavement 250 - 11 4% 310 Green Contract Awarded. 30/11/2020 - - -
Hab - Dobroyd Canal pedestrian bridge replacement/upg 250 - - - 250 Green Canada Bay Project. Program to be confirmed. 30/06/2021 - - -
Marrickville - Illawarra Road Sydenham Rd to Marrickville Rd 220 - - - 30 Amber
 Deferred to 2021/2022. 30/06/2022 200 - -
Enm London St Augustus St to Charles St 210 - 10 5% 210 Green Contract awarded. 16/11/2020 - - -
Various-Shade sail additional-as per shade sail plan 186 99 17 6% 285 Green Elizabeth Street Playground shade sail planned for installation early 2021. 28/02/2021 - - -
Mvle-Wardell Rd At Pile St-Upgrade Ped Facilities 150 - - - 150 Green Design in Progress. 30/06/2021 - - -
Church St (Lang to Croydon) – Traffic calming 10 - - - 10 Green Planning in progress. 30/06/2021 110 - -
Stone block wall -Pritchard and Bayview-Annandale - - - - - 210 - -
St Peters - May Street - Campbell Street To Princes Highway - - - - 370 Amber
 Project deferred due to Westconnex works. Deferred - - -
Greenway Central Links Construction - - - - - 1,190 8,761 -
Annandale Community Centre refurbishment - - - - - - - -
Parks Capital and Assets Capital 8,312 675 2,238 23% 9,930 Green Procurement in progress - Bain Reserve, Hammond Reserve and Crammond Park playgrounds; Bell Reserve, Croydon, new park
Contractor appointed - Birchgrove Park lighting upgrade, sportsfield control system upgrade; Tempe Reserve sportsfield upgrade
Works completed - Elizabeth Street playground. House demolition for new open space 3 Cahill Street Annandale, Lambert Park lighting upgrade.		 Various 9,478 6,540 7,873
Assets and Environment 40 - - 0% 40 Green Consulting services as required for implementation and training. 30/06/2021 - - -
Regional Roads Renewal - Capital 210 - 45 90% 50 Green Edgeware Road repair and resurfacing completed. 30/6/2021 1,505 785 910
Local Roads Renewal - Capital 5,150 49 1,264 16% 8,093 Green Design and procurement in progress - Drynan Street road reconstruction, Keith Lane renewal.
Works in progress - Contract awarded for local road resurfacing
Works completed - Civil works for local roads renewal:
The Boulevarde Lewisham, Union Street Tempe, Watkin Street Hurlstone Park, Edward Street Summer Hill, Smith Street Summer Hill.		 30/6/2021 4,893 7,531 7,745
Kerb & Gutter Renewal - Capital 555 - - 0% 530 Green Planning and design in progress. 30/6/2021 520 918 806
Roadside Furniture - Capital 2,188 - 6 0% 2,188 Green Planning in progress. 30/6/2021 100 100 200
Footpaths Renewal - Capital 1,652 - 1,128 18% 6,331 Green Works completed - Saywell Street Marrickville, Napier Street Petersham, Macarthur Parade Dulwich Hill, Edgar Street Tempe, Thompson Street Marrickville, John Street Tempe, Fitzroy Street Marrickville, Hunter Street Lewisham, Vincent Street Marrickville. 30/6/2021 2,118 1,645 1,925
Footpaths Upgrade - Capital 50 80 83 64% 130 Green Works Complete - Pritchard Street retaining wall renewal. 30/6/2021 185 320 500
Traffic and Parking Management - Capital 186 - 27 15% 186 Green Traffic studies in progress. 30/6/2021 165 165 265
Traffic Facilities - Capital 659 21 169 17% 987 Green Design in progress - Kintore Street, Ann - Booth Street speed cushions
Works completed - Mullens / Montague Street at Beattie Street.		 30/6/2021 1,428 1,515 1,405
Stormwater Renewal - Capital 1,439 55 120 6% 2,034 Green Procurement in progress - Stormwater relining program
Works in progress - backflow prevention renewal
Works completed - Beattie Street stormwater replacement.		 30/6/2021 1,398 1,600 1,500
Stormwater Upgrade - Capital 785 - 50 5% 995 Green Scoping in progress. 30/6/2021 1,610 1,655 1,570
Bridges - Capital 35 - - 0% 35 Green Works in progress - Booth Street bridge. 30/06/2021 375 300 200
Cycleways - Capital 4,505 251 185 4% 5,255 Green Procurement in progress - Livingstone Road Cycleway
Works in progress - Regional Route 7, Petersham to Newtown.		 30/6/2021 3,271 5,240 3,500
Car Parks - Capital 180 - - 0% 180 Green Scoping in progress. 30/6/2021 285 200 200
Town Centres Upgrade - Capital 4,180 184 133 3% 4,364 Green Procurement in progress - Alex Trevallion Plaza, Marrickville.
Works in progress - Fox's Lane Ashfield. New plaza, former Telstra site cnr Montague and Darling Street.		 30/6/2021 3,200 1,550 1,300
Restorations - - 283 0% - Green In progress. 30/6/2021 - - -
Sea Walls Capital 921 26 27 3% 947 Green Dobroyd Parade seawall procurement in progress.
Seawall renewal works completed King George Park
Repairs and renewals at King George Park and Johnston to Union Street completed.		 30/06/2021 70 - -
Wharves Capital 115 - - 0% 115 Green Balmain Rowing Club foreshore access works to be undertaken by club. 30/6/2021 - - -
Capital Program Footpaths Roads Traffic and Stormwater - - - - - Works complete. Completed - - -
Capital Program Trees Parks & Sportsfield 2,065 8 170 8% 2,073 Green Planning in progress - HJ Mahoney Reserve amenities upgrade
Design completed - Pioneers Park new toilet.
Procurement in progress - Petersham Park grandstand internal works
Works completed - Petersham Park grandstand external works, structural rectification and window renewal.		 Various 4,711 3,463 2,416
Capital Works Total 54,770 2,067 7,883 12% 67,769
47,951 48,247 32,765

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Page last updated: 14 Jan 2021