Footpaths, Roads, Traffic and Stormwater - March 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  Green: Planning, design and/or construction on hold or cancelled

Capital Program Footpaths, Roads, Traffic and Stormwater 2017/18 budget ($'000) Actual ($'000) % spent Forecasted year end expenditure ($'000) Project status
Current commentary 2018/19 ($'000) 2019/20 ($'000) 2020/21 ($'000)
Road Renewal Arthur St - Road Reconstruction
(Holden St to Milton St)
250 2 3% 50 green
Green Detailed design due for completion April.
Construction scheduled in FY 2018/19.
850 - -
Denman Ave Traffic Works 61 4 4% 111 green
Green Construction due for completion April 2018. 80 - -
Blackmore Oval Wetland Stormwater Upgrade 590 15 3% 590 green
Green Construction scheduled to commence April. - - -
Marrickville Valley FRMSP Works - - - -

No works for current year. - 100 -
Booth Street Bridge - Investigation Design and Replacement 490 77 39% 200 amber
Amber Tender for detailed design received and under review,
Construction scheduled in 2018/19
840 - -
Lilyfield Road Cycleway 1,875 61 16% 375 amber
Amber Concept proposals under review following public exhibition. 2,500 1,375 -
Bike Route RR (Longport St to Eliza St) Construction - - - - green
Green Detailed design due for completion by the end of June. - 2,000 3,500
Ashfield Town Centre Upgrade 6,255 2,646 42% 6,255 amber
Amber Stage 1 Construction currently in progress and scheduled for completion August. Extension of time for practical completion due to adverse site conditions 295 1,000 -
Marrickville Rd Centre Design and Implementation 100 - - 50 green
Green Public Domain Master plan currently being finalised. Tender for concept and detailed design due by the end of April and scheduled to be completed 18/19. 200 600 1,000
Annandale Main street outside Post Office 230 2 1% 230 green
Green Streetscape enhancement works scheduled to commence in April. - - -
Darling Street Rozelle Oxford to Cambridge 235 - - 235 green
Green Streetscape enhancement works scheduled to commence in April. - - -
Regional Roads Renewal - Capital 970 100 10% 970 green
Green Rehabilitation of Norton Street, Ashfield; and Salisbury Rd Stanmore scheduled for completion May 2018. West Street Petersham completed. 2,055 920 1,300
Local Roads Renewal - Capital 2,143 1,375 54% 2,552 green
Green Local Roads resurfacing program progressing to schedule for completion by June 2018. 4,835 6,732 6,350
Kerb & Gutter Renewal - Capital - 605 78% 772 green
Green Kerb & Gutter renewal & upgrade completed at Martin St, Haberfield; Glover St, Lilyfield; Nelson Ln, Annandale. Yeend St, Birchgrove scheduled to commence April 2018. 564 770 785
Roadside Furniture - Capital - - - 140 green
Green Street Litter Bin replacement program completed. Design in progress for barrier renewal & upgrade Junction street, Marrickville. 150 155 243
Footpaths Renewal - Capital 2,432 1,094 55% 1,979 green
Green Footpath renewal program progressing to schedule for completion by June 2018. 2,492 2,615 2,500
Footpaths Upgrade - Capital 10 2 20% 10 green
Green Construction program due for completion by the end of June. 315 385 244
Traffic and Parking Management - Capital 111 121 86% 141 green
Green Designs completed for Henson precinct LATM scheme.
Consultant engaged for review of Newington precinct LATM scheme.
160 165 165
Traffic Renewal - Capital 1,697 635 36% 1,747 green
Green Program delivery in progress with traffic facilities completed at Hercules St, Dulwich Hill; Horton and Charles St at Illawarra Rd, Marrickville; Denison at Toothill, Dulwich Hill; Darling St at Nelson St, Rozelle; Palmer St at Beattie St, Balmain; Rowntree St at Curtis, Birchgrove; Victoria St, Ashfield and Church St, Croydon with the remaining facilities due for completion by the end of June 2,026 1,598 1,481
Stormwater Renewal - Capital 1,915 431 25% 1,697 green
Green Scoping, design, procurement and site works for programmed stormwater renewals are progressing for completion by the end of June. 1,415 1,670 1,499
Stormwater Upgrade - Capital 1,725 637 30% 2,140 green
Green Scoping, design, procurement and site works for programmed stormwater upgrades are progressing for completion by the end of June. 1,261 1,225 1,388
Bridges - Capital 180 113 63% 180 amber
Amber Detailed design for Chester St footbridge replacement being reviewed and priced. Construction is scheduled in 18/19. 300 35 375
Cycleways - Capital 790 859 96% 899 green
Green Reconstruction and widening of the Bay run cycleway completed. Public engagement and design work for cycleway projects progressing including : Parramatta Rd to Marrickville Park; St Peters Station to Tempe; Dulwich Hill to Marrickville Station; Summer Hill to Newtown.; and Livingstone Rd.
Line marking improvements for cycleway Macquarie Terrace and Curtis Road, Balmain and shared path for Balmain Rd (Moore St to City West) are due for completion by the end of June.
1,800 2,300 2,060
Car Parks - Capital 485 198 41% 485 green
Green Upgrade of Barclay Street, Marrickville carpark completed. Marion Street, Leichhardt carpark expansion in progress. Leichhardt Oval carpark resurfacing is due for completion April.
260 215 285
Town Centres Upgrade- Capital 1,011 - - 588 green
Green Implementation works for paving in Ashfield CBD - Liverpool Rd, Darling St (between Oxford St and Cambridge St), Balmain and Booth St, Annandale, are due for completion by the end of May. 1,844 795 1,370
Maintenance Services Management - 47 - - green
Green - 50 50 50
Urban Amenity Improvement Program - - - - green
Green No works for current year. 930 6,718 16,678
Total Footpaths, Roads, Traffic and Stormwater 23,554 9,022 40% 22,394


25,222 31,424 41,273