Urban Amenity Improvement Program (Various Projects) |
7,000 |
35 |
240 |
3% |
7,035 |
 |
Design completed and tender review in progress. |
30/06/2021 |
4,643 |
- |
- |
Greenway capital budget |
3,060 |
135 |
326 |
8% |
3,995 |
 |
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 |
 |
Works in progress |
31/03/2021 |
- |
- |
- |
Dibble Ave Waterhole Remediation Plan |
1,900 |
72 |
27 |
1% |
1,973 |
 |
Works commenced |
30/06/2021 |
- |
- |
- |
Hawthorne Canal Shared Path |
1,630 |
- |
941 |
58% |
1,630 |
 |
Construction in progress. |
12/01/2021 |
400 |
- |
- |
Lilyfield Road Cycleway |
1,500 |
155 |
- |
- |
1,655 |

|
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 |
 |
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 |
 |
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 |
 |
Design completed. |
30/06/2021 |
- |
- |
- |
Ptsm, Frazer St-New Canterbury Rd To Wardell Rd |
450 |
- |
- |
- |
- |
|
|
|
- |
- |
450 |
Birchgrove Park Upgrade |
278 |
- |
11 |
4% |
278 |
 |
DA for sports oval fencing renewal in progress. |
30/02/2022 |
- |
- |
- |
Marrickville - Illawarra Rd (Sydenham Rd to Marrickville Rd) |
265 |
- |
- |
- |
20 |
 |
Contract awarded. |
30/06/2021 |
270 |
- |
- |
Service Ave - reconstruction of failed road pavement |
250 |
- |
11 |
4% |
310 |
 |
Contract Awarded. |
30/11/2020 |
- |
- |
- |
Hab - Dobroyd Canal pedestrian bridge replacement/upg |
250 |
- |
- |
- |
250 |
 |
Canada Bay Project. Program to be confirmed. |
30/06/2021 |
- |
- |
- |
Marrickville - Illawarra Road Sydenham Rd to Marrickville Rd |
220 |
- |
- |
- |
30 |

|
Deferred to 2021/2022. |
30/06/2022 |
200 |
- |
- |
Enm London St Augustus St to Charles St |
210 |
- |
10 |
5% |
210 |
 |
Contract awarded. |
16/11/2020 |
- |
- |
- |
Various-Shade sail additional-as per shade sail plan |
186 |
99 |
17 |
6% |
285 |
 |
Elizabeth Street Playground shade sail planned for installation early 2021. |
28/02/2021 |
- |
- |
- |
Mvle-Wardell Rd At Pile St-Upgrade Ped Facilities |
150 |
- |
- |
- |
150 |
 |
Design in Progress. |
30/06/2021 |
- |
- |
- |
Church St (Lang to Croydon) – Traffic calming |
10 |
- |
- |
- |
10 |
 |
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 |

|
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 |
 |
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 |
 |
Consulting services as required for implementation and training. |
30/06/2021 |
- |
- |
- |
Regional Roads Renewal - Capital |
210 |
- |
45 |
90% |
50 |
 |
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 |
 |
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 |
 |
Planning and design in progress. |
30/6/2021 |
520 |
918 |
806 |
Roadside Furniture - Capital |
2,188 |
- |
6 |
0% |
2,188 |
 |
Planning in progress. |
30/6/2021 |
100 |
100 |
200 |
Footpaths Renewal - Capital |
1,652 |
- |
1,128 |
18% |
6,331 |
 |
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 |
 |
Works Complete - Pritchard Street retaining wall renewal. |
30/6/2021 |
185 |
320 |
500 |
Traffic and Parking Management - Capital |
186 |
- |
27 |
15% |
186 |
 |
Traffic studies in progress. |
30/6/2021 |
165 |
165 |
265 |
Traffic Facilities - Capital |
659 |
21 |
169 |
17% |
987 |
 |
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 |
 |
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 |
 |
Scoping in progress. |
30/6/2021 |
1,610 |
1,655 |
1,570 |
Bridges - Capital |
35 |
- |
- |
0% |
35 |
 |
Works in progress - Booth Street bridge. |
30/06/2021 |
375 |
300 |
200 |
Cycleways - Capital |
4,505 |
251 |
185 |
4% |
5,255 |
 |
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 |
 |
Scoping in progress. |
30/6/2021 |
285 |
200 |
200 |
Town Centres Upgrade - Capital |
4,180 |
184 |
133 |
3% |
4,364 |
 |
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% |
- |
 |
In progress. |
30/6/2021 |
- |
- |
- |
Sea Walls Capital |
921 |
26 |
27 |
3% |
947 |
 |
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 |
 |
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 |
 |
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 |