Trees, parks and sporting grounds monthly report

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

Current report: September 2018

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 Trees, Parks and Sporting Grounds 2018/19 Budget ($'000) Actual ($'000) % spent Forecasted year end expenditure ($'000) Project status Commentary 2019/20 ($'000) 2020/21 ($'000) 2021/22 ($'000)
Steel Park Priority 1 & 2, paths, lighting & landscaping 450 - - 450 Green
Tender assesssment completed. - - -
Cooks River Foreshore & Warren Park water & biodiversity 380 - - 380 Green
Tender assessment completed. - - -
Camperdown Park picnic, play area, basketball court upgrade - 179 - - Green
Works completed. Opening event held 29 September. - - -
Illoura Reserve Upgrade - 93 - - Green
Woks completed. - - -
Mort Bay Park Upgrade 130 3 2% 130 Green
Path lighting design in progress. - - -
Waterfront Drive Upgrade 1,380 36 3% 1,380 Green
Sports field upgrade works in progress. - - -
Playground Upgrades & Improvements - - - -
140 - -
Hammond Park - Fencing renewal/upgrade - - - -
- - 203
Darrel Jackson Gardens - New Irrigation/drainage 166 - - 166 Green
Design in progress. - - -
Greenway Missing Link N, J, H and I 1,500 44 3% 1,500 Green
Detailed design completed and awaiting Sydney Trains approval. - - -
Greenway Central Links Construction 7,650 - - 7,650 Green
Detailed design completed and awaiting Sydney Trains approval. 1,217 - -
Greenway capital budget 400 125 31% 400 Green
Masterplan adopted by Council 14 August 2018. Concept design for southern links commenced. 5,260 6,150 2,100
Petersham Park staged upgrade - 9 - - Green
Works completed. - - -
Skate Park in Callan Park - Construction 476 - - 476 Red
Works deferred. OEH have advised that they do not support the selected location. Staff to investigate alternative locations. 800 - -
Way Finding through the Gadigal-Wangal 240 24 10% 240 Green
Critical investigation and artist EOIs in progress. - - -
Camperdown Park seating terraces and bleacher renewal - 133 - - Green
Works completed. Opening event held 29 September. - - -
Ashfield Park Lighting upgrade 590 - - 590 Green
Project planning commenced. - - -
Parks Capital and Assets Capital 5,610 351 6% 5,610 Green
Richard Murden Reserve netball court fencing complete, contractor engaged for landscape interpretation of former Coptic Church Sydenham Green, Richard Murden Reserve netball courts detailed design commenced. Project planning underway for Bell Reserve house demolition, Datchett Street incinerator demolition and interpretation. Playground shade sail program community engagement completed and tender commenced, Whites Creek Valley Park footpath renewal quotation commenced. 8,458 4,548 6,752
Sea Walls Capital 60 36 60% 60 Green
Works complete at Illoura Reserve, Yurulbin Reserve and Thornton Park. 500 544 70
Wharves Capital - - - - Green
Balmain High Foreshore Link works pending Department Education advice. The Council contribution to the foreshore access at Balmain Rowing Club is behind schedule whilst waiting for a s96. - 15 -
Total Trees, Parks and Sportsfields 19,032 1,032 5% 19,032 16,375 11,257 9,125

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Page last updated: 30 Oct 2018