Capital works monthly report

October 2021 Year to Date Capital Program

IWC Capital Program Budget 2021-2022
($'000)
Actual 2021-2022
($'000)
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

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Page last updated: 08 Dec 2021