Footpaths, roads, traffic and stormwater 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 Footpaths, Roads, Traffic and Stormwater 2018/19 Budget ($'000) Actual ($'000) % Spent Forecasted Year End Expenditure ($'000) Project Status Commentary 2019/20 ($'000) 2020/21 ($'000) 2021/22 ($'000)
Road Renewal - Habf, Ramsay Street Dalhousie Street to Wattle Street 420 13 3% 420 Green Construction expected to commencement Feb 2019. - - -
Road Renewal - Arthur St - Road Reconstruction (Holden St to Milton St) 850 - - 850 Green Tenders being assessed for construction works - - -
Road Renewal - Dover St - Road Reconstruction 375 - - 385 Green Construction expected to commence February 2019 - - -
Road Renewal- D/H Keith St Macarthur Pde to Wardell Rd 320 - - 320 Green Tender Documentation under preparation - - -
Marrickville - Riverside Cres Drainage Diversion 500 24 4% 612 Green Tender Documentation under preparation - - -
Booth Street Bridge - Investigation Design and Replace 840 30 3% 951 Amber Design in progress. Schedule delay due to utility and stakeholder negotiations. - - -
Chester Street Footbridge - Replacement 300 422 98% 432 Green Replacement of the footbridge in progress - - -
Lilyfield Road Cycleway 1,500 7 2% 300 Amber Finalising tender documentation for design review. Grant funding reduced to $300,000. 2,375 - -
Bike Route LR18 (Mvle Station to Dulwich Hill) Construction 600 1 0% 600 Green Quotations for construction currently being sought. - - -
Bike Route LR03 (Livingstone Rd to Frazer St) Construction 500 - - 500 Red Design being finalised. Grant funding not available. Project construction deferred. 1,100 - -
Ashfield Town Centre Upgrade 295 1,499 80% 1,874 Green Stage 1 (Hercules St) completed. Stage 2 Construction substantially complete. Minor outstanding works in progress 1,000 - -
Gateway Treatments (Ashfield Town Centre) 480 6 1% 480 Green Public engagement on proposed design in progress. - - -
Outdoor Dinning Embellishments - Ashfield Town Centre 600 - - 600 Green Stage 1 (Hercules St) completed. Stage 2 Construction substantially complete. Minor outstanding works in progress - - -
Urban Amenity Improvement Program (Various Projects) 930 - - 930 Amber Master planning in progress with public exhibition expected in March 2019. 6,718 16,678 -
Regional Roads Renewal - Capital 425 - - 425 Green Work is scheduled to start from March including Norton St, Ashfield & May St, St Peters 850 860 1,000
Local Roads Renewal - Capital 4,139 1,479 35% 4,168 Green Phase 1 Works completed (20 streets), Contract awarded for Phases 2 &3 5,294 5,289 5,248
Kerb and Gutter - Capital 544 73 13% 544 Green Wood/Elizabeth St, Ashfield - Design completed. Tender documentation under preparation.
George St, Leichhardt - Design in progress
Darley St, Leichhardt - Construction commencing February
400 405 370
Roadside Furniture - Capital 100 103 54% 190 Green Reconstruction of barrier fence & handrailing in Junction St, Marrickville in progress 100 188 100
Footpaths Renewal - Capital 2,342 1,002 43% 2,342 Green Program to improve accessibility of kerb ramps - completed.
Footpath Renewals completed in Hogan Ave, Sydenham; O'Neill Street, Lilyfield; Constitution Rd, Dulwich Hill; Keith St, and from end of Bedford Cres to Keith Ln, Dulwich Hill; Barker St, Lewisham; Frederick St, Petersham; Elswick St, Petersham; Trafalgar St, Petersham; Marshall St, Macaulay Rd, Stanmore; Barclay St and Albermarle St West, Marrickville. Church St, Lilyfield; Stanmore Rd, Stanmore; Bayley St, Marrickville, Edgeware Rd, Marrickville.
Heritage Footpath Reconstruction - Completed Harney St, Marrickville ; Marshall Street, Stanmore; Kays Ave West, Dulwich Hill and Anderton St, Marrickville.
2,200 2,130 2,511
Footpaths Upgrade - Capital 65 12 18% 65 Green Seeking quotes for Bus stop modifications to improve accessibility. Staircase construction - various footways - in progress 250 260 144
Traffic and Parking Management - Capital 160 15 7% 214 Green Draft recommendations of Local Area Traffic Management Scheme reviews for Newington and Newtown precincts endorsed by Traffic Committee for public exhibition.. 165 165 165
Traffic Facilities - Capital 2,056 325 15% 2,132 Green Projects completed include: Traffic calming projects at Collins St Annandale; Construction of raised pedestrian crossing at Chapel St near Illawarra Rd, Marrickville; pedestrian crossing and traffic calming improvements at Denman Ave between Dalhousie St and Alt St, Haberfield; speed hump at Perimeter St (Mary St) near Glover St, Lilyfield; Pedestrian Refuge Islands at Williams Pde near Constitution Rd, Dulwich Hill , Intersection improvement works at Queen/Armstrong/Hardy St, Ashfield; Construction of central median island in Constitution Rd, Dulwich Hill. 1,178 366 992
Stormwater Renewal - Capital 1,090 33 3% 1,269 Green Contract awarded for Pipe relining works at Trafalgar St Annandale; The Terrace Balmain; Bay St Birchgrove; Marmion St Camperdown; Constitution St Dulwich Hill; Union St Dulwich Hill; Augustus St Enmore; 36th Battalion Park Leichhardt; William St Leichhardt; 25 Boulevard to New Canterbury Rd Lewisham; Woodbury St Marrickville; Gould Ave Marrickville; Day St Marrickville; Harriet St Marrickville; Slade St Rozelle; Bishop St, St Peters. 1,345 959 1,450
Stormwater Upgrade - Capital 695 500 37% 1,363 Green Project design and delivery for various stormwater upgrade projects in progress including: Water Sensitive Urban Design facilities at Darley Rd, Leichhardt - construction commenced; upgrade works at O'Conner Reserve, Rozelle - construction expected start March 2019, and Longview St, Balmain - construction expected start February 2019; minor upgrade works near Barwon Park Rd - quotes being sought; upgrade works and replacement of stairs at Johnson St, Balmain East - construction in progress. Quotations being assessed for detail design services for Dibble Avenue Waterhole remediation, Marrickville. 786 565 1,445
Bridges - Capital - - - - 35 - 375
Cycleways - Capital 625 62 6% 975 Amber Program reduced due to nil grant funding. 2,275 3,545 5,726
Car Park - Capital 260 3 1% 260 Green Lennox St Carpark - design completed and tender documentation being prepared. 35 180 285
Restorations - 164 26% 635 Green WestConnex Haberfield Restoration completed - - -
Town Centres Upgrade - Capital 899 77 9% 874 Amber Streetscape upgrade Darling St (Red Lion to Denison St) - design complete and tender documentation being prepared. Design in progress for Marrickville Rd East streetscape upgrade. Quotes for the design for Alex Trevallion Plaza upgrade being assessed. 890 1,090 3,020
Ashfield Station bus stop/taxi rank environment upgrade 100 - - 100 Green Architect engaged for concept phase of the Brown Street toilets. 300 - -
Total Footpaths, Roads, Traffic and Stormwater 22,010 5,850 24% 24,809 27,296 32,679 22,831

 


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Page last updated: 11 Mar 2019