Capital works monthly report

Current Report: February 2020

Project status:

Green  Green: Planning, design and/or construction progressing as per schedule
Green  Amber: Planning, design and/or construction delayed with respect to the original schedule
Green  Red: Planning, design and/or construction on hold or cancelled

Capital Program Capital Works 2019/20 Budget ($000) 2018/19 Unfinished Projects Actual ($000) % Spent Forecasted Year End Expenditure ($'000) Project Status Commentary Delivery Date 2020/21 ($'000) 2021/22 ($'000) 2022/23 ($'000)
Greenway Central Links Construction 10,067 40 - - 40 Amber Concept options assessment in progress. Jun-2023 6,067 4,000 -
Synthetic Turf Investigation 2,000 143 35 2% 2,143 Green Detailed site investigation and design in progress May-2021 - - -
Mahoney Reserve Priority 1 and 2 works 1,867 81 62 3% 1,948 Green Tender approved by Council and contractor to be appointed. Jun-2020 - - -
Greenway capital budget 1,060 195 669 53% 1,255 Green 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 Green Sports lighting construction works near completion. Apr-2020 - - -
Dobroyd Parade/City West Link - rock armour wall 500 2 0% 500 Green Seawall design in progress. 450 - -
Bell Reserve General Expenses 400 96 71 14% 496 Green Detailed design in progress. Aug-2020 - - -
Playground Strategy Works 333 - - 333 Green 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 Green Tender closed, tenders under assessment Sep-2020 1,000 - -
Various-Shade sail additional-as per shade sail plan 305 19 6% 305 Green Tender closed, tenders under assessment Jun-2020 - - -
Play equipment renewal 235 113 25 7% 348 Green 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 Green Currently in planning phase. Jun-2020 - - -
Urban Amenity Improvement Program 6,718 801 67% 1,200 Green 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 Green Fox's Lane detail design 95% complete Jun-2020 - - -
New Plaza-Darling St and Montague St (old Telstra Site) 540 27 5% 540 Amber
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 Amber 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 Green 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 Green 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 Green Works Completed:- Clay Street Balmain Apr-2020 555 370 940
Roadside Furniture - Capital 100 - - 100 Green Contract awarded for pedestrian safety fencing (various locations) Apr-2020 188 100 100
Footpaths Renewal - Capital 2,496 70 1,418 55% 2,566 Green 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 Green 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 Green 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 Green 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 Green 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 Green 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 Green 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 Green 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 Green Works completed: resurfacing of carpark at Temple St, Stanmore Oct-2019 180 285 200
Town Centres Upgrade- Capital 140 178 168 53% 318 Green 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 - - Green 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 Green 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 Green 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 - - - - Green 61 70 -
Wharves Capital - 160 21 13% 160 Green 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 Green Ashfield Station bus stop / tasi rank environment upgrade completed. Completed - - -
Capital Program Trees Parks & Sportsfield 1,643 776 810 41% 1,962 Green 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

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Page last updated: 01 Apr 2020