Trees, Parks and Sportsfields - 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 Trees, Parks and Sportsfields 2017/18 budget ($'000) Actual ($'000) % spent Forecasted year end expenditure ($'000) Project status Commentary 2018/19 ($'000) 2019/20 ($'000) 2020/21 ($'000)
Petersham Park entry, path, seating and landscape upgrade 317 277 87% 317 Green
On track. Works practically complete. - - -
Steel Park Priority 1 & 2, paths, lighting & landscaping - - - -

450 - -
Cooks River Foreshore & Warren Park water & biodiversity - - - -

380 - -
Camperdown Park picnic, play area, basketball court upgrade 280 4 1% 340 Green
On track. Contractor appointed. Works commence 30 April. - - -
Sydenham Green Stage 2 basketball court and lighting upgrade 706 558 79% 706 Green
On track. Works practically complete. - - -
Glover Street Playing Field - Field and baseball Cage upgrade 43 26 61% 43 Green
Works complete. - - -
Illoura Reserve Upgrade 356 - - 356 Green
On track. Works commenced and to be completed in May. Works are being combined with other projects, funding will be balanced across the three projects. - - -
Mort Bay Park Upgrade 215 2 1% 215 Amber
Behind schedule due to resourcing. Tender to be advertised in May. 130 - -
Waterfront Drive Upgrade 440 99 20% 510 Green
On track. Works have commenced. To be completed in May. 1,380 - -
Playground Ugrades & Improvements - - - -

- 140 960
Hammond Park - Fencing renewal/upgrade 30 18 61% 30 Green
Works complete. - - -
Darrel Jackson Gardens - New Irrigation/drainage 170 4 100% 4 Green
The design is being completed this year. Works deferred to 2018/2019. 166 - -
Greenway Missing Link N, J, H and I 580 267 49% 550 Green
On track. 95% detailed design received. 1,500 - -
Greenway Central Links Construction - - - -

7,650 1,217 -
Greenway capital budget 300 280 93% 300 Green
On track. Draft Masterplan received and to be placed on exhibition in May. 400 5,260 6,150
Petersham Park staged upgrade 871 671 73% 920 Green
On track. Works practically complete. - - -
Skate Park in Callan Park - Construction 484 1 9% 8 Amber
Works deferred. OEH have advised that they do not support the selected location. Staff to investigate alternative locations. 476 800 -
Way Finding through the Gadigal-Wangal 60 - - 70 Green
On track. A request for quotes will be advertised in April. 240 - -
Camperdown Park seating terraces and bleacher renewal 327 - - 327 Green
On track. Contractor appointed. Works commence 30 April. - - -
Ashfield Park Lighting upgrade - - - -

590 - -
Parks Capital and Assets Capital 6,418 1,644 33% 4,986 Green
Works are largely on-track. Completed works include shade sails. Works have commenced on the fitness stations, playgrounds and Hammond Park lighting. Richard Murden Reserve netball courts community engagement complete. 5,610 8,458 5,375
Sea Walls Capital 241 1 1% 225 Green
Work are largely on track. Works have commenced at Peacock Point. A contractor has been appointed for the other works. 60 500 544
Wharves Capital 234 - - 160 Amber
Balmain High Foreshore Link works scheduled for later in the year. 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 12,071 3,853 38% 10,066

19,032 16,375 13,044