Trees, parks and sporting grounds monthly report

You can find the monthly reporting relating to trees, parks and sporting grounds below.

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 TPS 2018/19 Budget ($'000) Actual ($'000) % Spent Forecasted Year End Expenditure ($'000) Project Status Commentary 2019/20 ($'000) 2020/21 ($'000) 2021/22 ($'000)
Various-Shade sail additional-as per shade sail plan 400 4 1% 400 Green Contractor engaged. Construction scheduled for February - March. 90 - -
Waterfront Drive Upgrade 1,380 882 57% 1,561 Amber Sports field upgrade works in progress. Wet weather in December has resulted in some delays. Field reopening planned for early April. - - -
Greenway Missing Link N - Leichhardt Northern Feeder 250 3 1% 250 Green Detailed design in progress - - -
Greenway Missing Link J1 - Bridge under Parramatta Rd 450 80 76% 106 Green Development application lodged 400 - -
Greenway Missing Link H2 - Longport St tunnel 400 11 71% 15 Green Development application lodged 400 - -
Greenway Missing Link I - Cadigal Reserve Cycle Path 400 27 61% 44 Green Development application lodged 400 - -
Greenway capital budget 400 252 32% 800 Green Concept design in progress 4,860 6,150 2,100
Cooks River Cycleway lighting design and upgrade 390 15 4% 390 Green Cooks River Parklands upgrade works are in progress. - - -
Skate Park in Callan Park - Construction 476 4 1% 476 Red Works deferred. OEH have advised that they do not support the selected location. Council has resolved to move the skate park to Leichhardt Oval #3. 800 - -
Ashfield Park Lighting upgrade 590 17 3% 590 Green Lighting design in progress. - - -
Greenway Central Links Construction 7,650 - - - Green Development application lodged. 8,867 - -
Published Projects - Trees, Parks & Sportfields 266 551 58% 949 Green 1,508 1,000 -
Parks Capital and Assets Capital 5,680 1,092 16% 6,898 Green Key projects in progress in the 3rd quarter include Richard Murden Reserve Multi-use Courts, Sydenham Green Landscape Interpretation, Mort Bay Park look out construction and lighting upgrade, Datchett Street Reserve incinerator demolition and interpretation and Pratten Park sports field lighting upgrade. 6,300 3,248 6,726
Sea Walls Capital 60 91 63% 144 Green Works at Yurulbin Park and St Mary Street rock face were completed in February. 500 544 70
Wharves Capital - - - 160 Amber Balmain High Foreshore Link works pending Department Education advice. Arrangements for the Council contribution to the foreshore access at Balmain Rowing Club are pending following approval of a s96. - 15 -
Birchgrove Park eastern pavilion renewal works 410 45 10% 447 Green DA packages to be completed by end of Feb and lodgement in early March. - - -
Petersham Park Grandstand upgrade works 700 54 7% 739 Green Works started on site on 15 Feb 2019. - - -
Camperdown Memorial Rest New toilet 597 14 3% 432 Green Detailed design progressing for DA lodgement in April 200 - -
Capital Program Trees Parks and Sportfield 1,802 903 39% 2,331 Green Air Raid shelter completed. Wicks Park new amenities block project started on 28/01/2019. Architect engaged for Pioneer Park's project 2,099 2,412 2,830
Total Trees, Parks and Streetscapes 22,301 4,045 24% 16,731 26,424 13,368 11,727

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Page last updated: 11 Mar 2019