| Greenway Central Links Construction |
10,067 |
40 |
- |
- |
40 |
 |
Concept options assessment in progress. |
Jun-2023 |
6,067 |
4,000 |
- |
| Synthetic Turf Investigation |
2,000 |
143 |
35 |
2% |
2,143 |
 |
Detailed site investigation and design in progress |
May-2021 |
- |
- |
- |
| Mahoney Reserve Priority 1 and 2 works |
1,867 |
81 |
62 |
3% |
1,948 |
|
Tender approved by Council and contractor to be appointed. |
Jun-2020 |
- |
- |
- |
| Greenway capital budget |
1,060 |
195 |
669 |
53% |
1,255 |
|
Dulwich Hill on road works design in progress. High voltage electricity relocation detail design in progress. Geotechnical investigations and service locations complete. |
Jun-2020 |
9,950 |
2,100 |
- |
| Pratten Park Upgrade |
701 |
|
87 |
12% |
701 |
|
Sports lighting construction works near completion. |
Apr-2020 |
- |
- |
- |
| Dobroyd Parade/City West Link - rock armour wall |
500 |
|
2 |
0% |
500 |
|
Seawall design in progress. |
|
450 |
- |
- |
| Bell Reserve General Expenses |
400 |
96 |
71 |
14% |
496 |
|
Detailed design in progress. |
Aug-2020 |
- |
- |
- |
| Playground Strategy Works |
333 |
|
- |
- |
333 |
|
Elizabeth Street Playground community engagement complete and design in progress. |
Jun-2020 |
183 |
667 |
395 |
| Skate Park in Callan Park - Construction |
276 |
|
62 |
22% |
276 |
|
Tender closed, tenders under assessment |
Sep-2020 |
1,000 |
- |
- |
| Various-Shade sail additional-as per shade sail plan |
305 |
|
19 |
6% |
305 |
|
Tender closed, tenders under assessment |
Jun-2020 |
- |
- |
- |
| Play equipment renewal |
235 |
113 |
25 |
7% |
348 |
|
Sutherland Reserve playground upgrade works completed. Community engagement assessment for Bain Park, Crammond Park and Hammond Park playground upgrades completed, designs underway. |
Jul-2020 |
203 |
190 |
190 |
| Playground Renewal and Upgrade Strategy |
180 |
|
- |
- |
180 |
|
Currently in planning phase. |
Jun-2020 |
- |
- |
- |
| Urban Amenity Improvement Program |
6,718 |
|
801 |
67% |
1,200 |
|
Consultants are currently progressing the detailed design and associated documentation. Overall the project is 85% complete.
Status: On target and budget.
Phase 7 – Design Start up & Review is complete
Phase 8 - Developing detail design to 50% complete, drawings, plans, sections detail and schedules is 100% complete.
Phase 9 - Detailed design drawings to 80% is 90% complete. In principle approval given from Local Traffic Committee.
Phase 10 – Detailed design to 100% is 41% complete.
Stage 2 Submission for the construction works is complete and is being reviewed by the NSW DPI&E & TfNSW. |
Jul-2021 |
8,000 |
14,196 |
- |
| Ashfield TownCentre Upgrade |
1,000 |
|
36 |
|
1,000 |
|
Fox's Lane detail design 95% complete |
Jun-2020 |
- |
- |
- |
| New Plaza-Darling St and Montague St (old Telstra Site) |
540 |
|
27 |
5% |
540 |
|
Draft detail design completed. Final design completion on hold pending completion of demolition works by Telstra which have been delayed 4 months. |
Aug-2020 |
- |
- |
- |
| ROA - Alex Trevillion Plaza |
800 |
77 |
69 |
8% |
827 |
|
Procurement of long lead time items commenced. Delays expected due to lead time of specified imported pavers. |
Sep-2020 |
50 |
- |
- |
| Regional Roads Renewal - Capital |
400 |
55 |
250 |
55% |
455 |
|
Salisbury Rd, Stanmore:
- Works Completed - Concrete slab replacement & concrete jack slabbing
- Contractor engaged for final linemarking & diamond grinding. Works expected March 2020
Marrickville Road, Dulwich Hill:
- Works Completed - Installation of honey comb treatment at New Canterbury Rd |
Mar-2020 |
1,030 |
1,505 |
785 |
| Local Roads Renewal - Capital |
5,418 |
26 |
1,039 |
19% |
5,444 |
|
Works in Progress for Local Roads Resurfacing Package 1.
Civil Works completed for Local Roads resurfacing Package 1.
Civil Works completed for Local Roads resurfacing Package 2
Works to commenced for Local Roads resurfacing Package 2
Works Completed: Terrace Ln, Dulwich Hill; Little Montague Ln, Balmain; York Plc, Rozelle; Nelson St, Dulwich Hill; Margaret Ln, Newtown; William St, Balmain East; Johnston St, Balmain East; James St, Leichhardt; John St, Ashfield; Norton st, Ashfield; Hercules St, Dulwich Hill; Grove St, Dulwich Hill;
Works in progress for road and footpath upgrades in:
- Lawson Ave, Marrickville |
May-2020 |
4,995 |
5,112 |
7,826 |
| Kerb & Gutter Renewal - Capital |
415 |
|
92 |
27% |
340 |
|
Works Completed:- Clay Street Balmain |
Apr-2020 |
555 |
370 |
940 |
| Roadside Furniture - Capital |
100 |
|
- |
- |
100 |
|
Contract awarded for pedestrian safety fencing (various locations) |
Apr-2020 |
188 |
100 |
100 |
| Footpaths Renewal - Capital |
2,496 |
70 |
1,418 |
55% |
2,566 |
|
Footpath Renewals completed in Grove St Lilyfield; Hutchenson St Rozelle; Francis St Enmore; Jubilee St Dulwich Hill; Station St Petersham; Illawarra Rd Marrickville; Woodland St Marrickville; Weston St Dulwich Hill; Brooklyn St Tempe; Little St Dulwich Hill; Booth St, Balmain (outside Balmain Hospital); Camden St Newtown; Balmain Rd, Lilyfield; Sheperd St, Marrickville; St Peters St, St Peters
Heritage Footpath Repair Program - Completed
Street Tree Pit Enlargement Program - Completed |
May-2020 |
2,290 |
2,454 |
2,765 |
| Footpaths Upgrade - Capital |
250 |
|
14 |
5% |
250 |
|
Prichard St, Annandale - design completed and request for quotes being sought for construction.
Scoping in progress for Bus Stop modification |
Apr-2020 |
260 |
145 |
320 |
| Traffic and Parking Management - Capital |
165 |
|
110 |
32% |
343 |
|
Parking Strategy for Croydon Precinct has completed public exhibition - results under review.Review of Warren Rd "one-way" proposal is in discussions with the RMS. Consultant being engaged for Lilyfield and Balmain East Precinct Parking Studies. |
Jun-2020 |
165 |
165 |
165 |
| Traffic Facilties- Capital |
1,865 |
|
889 |
59% |
1,512 |
|
Contractor engaged for Boomerang Cres Haberfield. Delayed due to WestConnex |
Jun-2020 |
810 |
1,163 |
1,435 |
| Stormwater Renewal - Capital |
1,295 |
265 |
748 |
48% |
1,560 |
|
Lilyfield Rd @ Cecily st, Lilyfield - drainage upgrade complete |
Jun-2020 |
1,299 |
1,405 |
1,595 |
| Stormwater Upgrade - Capital |
1,175 |
123 |
138 |
19% |
723 |
|
Glllies St, Annandale - drainage upgrade complete; Andreas St, Petersham - drainage upgrade 70% complete. |
Dec-2019 |
1,110 |
1,240 |
1,405 |
| Bridges - Capital |
880 |
|
176 |
20% |
880 |
|
Construction commenced. Works delayed due to latent conditions requiring design review. |
Oct-2020 |
285 |
375 |
300 |
| Cycleways - Capital |
4,235 |
30 |
252 |
16% |
1,537 |
|
Livingston Road slab reconstruction completed. Livingstone Road Cycleway detailed design complete. |
Nov-2020 |
5,355 |
5,771 |
5,240 |
| Car Parks - Capital |
35 |
55 |
43 |
48% |
90 |
|
Works completed: resurfacing of carpark at Temple St, Stanmore |
Oct-2019 |
180 |
285 |
200 |
| Town Centres Upgrade- Capital |
140 |
178 |
168 |
53% |
318 |
|
Request for Quote Design Brief currently being prepared for Dulwich Hill Town Centre Upgrade (Stage A - Dudley St both sides and intersection upgrade at Wardell Rd) |
Jun-2020 |
740 |
3,520 |
2,000 |
| Restorations |
- |
|
38 |
- |
- |
|
Scoping in progress. Works being implemented as funds and resources permit |
Jun-2020 |
- |
- |
- |
| Published Projects - Trees, Parks & Sportfields |
778 |
1,544 |
1,672 |
72% |
2,322 |
|
Greenway Blackmore Oval shared path and lighting construction complete. Richard Murden Reserve path and lighting contractor appointed and works to commence April. Cooks River Parklands Stage 1 works completed and opening event held 9 November at Steel Park. Ashfield Park lighting upgrade works completed. Birchgrove Park oval fencing replacement and cricket net renewal design commenced. |
Various |
2,030 |
- |
- |
| Parks Capital and Assets Capital |
1,615 |
358 |
296 |
15% |
1,934 |
|
Simpson Park upgrade community engagement and playground design completed, works commenced. Project coordinated with WestConnex public art program bespoke playground project. Designs commenced for lighting upgrades in various Leichhardt area parks. Blackmore Oval upgrade furniture, fencing and path improvements commenced. |
Various |
5,629 |
5,429 |
6,570 |
| Sea Walls Capital |
- |
|
- |
- |
- |
|
|
|
61 |
70 |
- |
| Wharves Capital |
- |
160 |
21 |
13% |
160 |
|
Balmain foreshore link fencing completed. Balmain Rowing club access awaiting funding agreement. |
Various |
15 |
- |
- |
| Capital Program Footpaths Roads Traffic and Stormwater |
300 |
49 |
281 |
80% |
349 |
|
Ashfield Station bus stop / tasi rank environment upgrade completed. |
Completed |
- |
- |
- |
| Capital Program Trees Parks & Sportsfield |
1,643 |
776 |
810 |
41% |
1,962 |
|
Birchgrove park eastern pavilion renewal complete. Pioneers Memorial Park amenities renewal in progress. Petersham Grandstand structural rectification works in progress. |
Jul-2020 |
1,871 |
4,129 |
4,413 |
| Total Capital Works |
50,187 |
4,434 |
10,419 |
30% |
34,935 |
|
|
|
54,771 |
54,391 |
36,644 |