Community services and culture monthly report

Current report: January 2019

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 Community 2018/19 Budget ($'000) Actual ($'000) % Spent Forecasted Year End Expenditure ($'000) Project Status Commentary 2019/20 ($'000) 2020/21 ($'000) 2021/22 ($'000)
Arts Projects 375 156 33% 469 Green In progress - - -
Leichhardt Town Hall renewal works 1,130 991 76% 1,307 Green All works to be completed by end of Feb2019 - - -
Petersham Town Hall upgrade works 1,055 66 8% 801 Green Procurement of Architects and sub-consultants underway. Request for Tender by May 2019. 350 - -
Steel Park Community Room 250 32 10% 332 Green Tender closing 14 Feb 2019. Expect works to start in April 2019. - - -
Mervyn Fletcher Community Centre renewal works 190 - - 190 Green Detailed design to progress in the new year for works to commence in Q3. - - -
Thirning Villa Pratten Park renewal works 180 0 0% 180 Green Early works to start in April 2019. - - -
Capital Program Community Services - 147 57% 260 Green Works completed at Jarvie Park and in progress at other community buildings. 1,286 1,455 1,200
Total Community Services & Culture 3,180 1,393 39% 3,538 1,636 1,455 1,200

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Page last updated: 11 Mar 2019