| Urban Amenity Improvement Program (Various Projects) |
9,118 |
3,161 |
| Bike Route LR03 (Livingstone Rd to Frazer St) Construction |
3,126 |
215 |
| Greenway capital budget |
2,085 |
645 |
| Greenway Central Links Construction |
1,500 |
- |
| Skate Park in Leichhardt Park - Construction |
1,490 |
27 |
| Balmain Town Hall Site renewal works |
502 |
- |
| Energy efficiency and solar projects |
350 |
9 |
| Birchgrove Park Upgrade |
316 |
3 |
| LPAC Major Project |
300 |
- |
| Ashfield Aquatic Centre Upgrade works |
250 |
69 |
| Newtown Town Hall renewal works |
250 |
- |
| Stone block wall -Pritchard and Bayview-Annandale |
210 |
- |
| AKAC Upgrade Works |
100 |
5 |
| Annandale Town Hall Community Centre refurbishment |
100 |
- |
| Mvle, Illawarra Road Sydenham Rd to Marrickville Rd |
30 |
- |
| Church St (Lang to Croydon) – Traffic calming |
10 |
- |
| Lilyfield Road Cycleway |
- |
14 |
| Parks Capital and Assets Capital |
12,982 |
1,220 |
| Local Roads Renewal - Capital |
6,715 |
93 |
| Cycleways - Capital |
6,458 |
518 |
| Town Centres Upgrade - Capital |
5,623 |
1,106 |
| Capital Program Property & Assets |
4,810 |
55 |
| Capital Program Community Services |
3,613 |
46 |
| Footpaths Renewal - Capital |
3,173 |
76 |
| Stormwater Upgrade - Capital |
2,729 |
118 |
| Traffic Facilities - Capital |
2,555 |
30 |
| Capital Program Trees Parks & Sportsfield |
2,303 |
18 |
| Roadside Furniture - Capital |
2,194 |
- |
| Capital Program Recreation and Aquatics |
1,603 |
533 |
| Stormwater Renewal - Capital |
1,526 |
142 |
| Regional Roads Renewal - Capital |
1,470 |
122 |
| Bridges - Capital |
1,094 |
89 |
| Capital Program Children and Family Services |
601 |
11 |
| Kerb & Gutter Renewal - Capital |
545 |
6 |
| Capital Program Library Services |
413 |
12 |
| Car Parks - Capital |
385 |
13 |
| Footpaths Upgrade - Capital |
335 |
- |
| Traffic and Parking Management - Capital |
280 |
0 |
| Sea Walls Capital |
175 |
89 |
| Wharves Capital |
100 |
- |
| Assets and Environment |
40 |
- |
| Community Wellbeing and Culture |
186 |
19 |
| Library, History and Venues |
108 |
- |
| Information Technology |
1,890 |
368 |
| Principal Repayments |
3,058 |
985 |
| Fleet Management |
5,971 |
1,796 |
| Capital Program Total |
92,672 |
11,616 |