Our performance

The City of Canada Bay strives to be open and transparent about our performance. We take pride in our work and we want our community to be aware of how we are progressing with our key capital projects.

To visit our latest reports please click here.

In the 2018/19 financial year, the City of Canada Bay Capital Works program has a total budget of $23.4 million. Of that budget to date, we have spent $5.1 million. Click on the headings below to see how all our Capital Works projects are tracking.

Key:
● Completed
● On track
● At risk of delay or cost impact
● On hold while issues being addressed

On certain browsers you may need to scroll left and right to see the whole table.

Parks and Recreation

Projects

What we budgeted

for in 2018/19

What we spent to

date in 2018/19

Status

Comments

 

Community Centre Foreshore Park

 

$259,000

$26,000

Shade sail installed in November 2018.

 

Massey Park Bridge Renewal

 

$200,000

$0

Currently assessing existing structural engineers report and awaiting Exile Bay flood study data

 

Parks Renewal - Playground Equipment

 

$507,000

$44,000

Salton Reserve playground design is completed and installation scheduled for March 2019. Dunlop Reserve construction drawings are being prepared for vendor panel. Hoskins Reserve concept design has been completed and is ready for community feedback. Tom Murphy Reserve survey has been completed and concept drawings are currently being prepared.

 

Skateboard Park

 

$30,000

$5,000

Audit report completed. Report actions being implemented on a prioritised basis.

 

Sports Fields-Cap

 

$330,000

$285,000

Works completed. Field due to re-open in mid-January 2019.

Wangal Park

$712,000

$18,000

Following adoption of the Plan of Management in November 2017, a tender document for Stage One works was prepared and is currently being advertised.
Contract due to be awarded in January 2019 with works planned to commence in February – March 2019.

 

Real Time Water Monitoring - Public Facilities and Buildings

 

$69,000

$73,000

Water meters installed and monitoring being undertaken.

 

Parramatta River - Let's Make it Swimmable

 

$4,000

$2,000

Final report produced on sediment.

 

Five Dock Public Domain Upgrade

 

$150,000

$59,000

Council is currently working with the NBN delivery authority to coordinate the works.

 

Campbell Park Amenities Building

 

$137,000

$38,000

Project completed.

 

Blackwall Point Road - Establishment Community Garden

 

$40,000

$39,000

Work is underway at the site.

 

Rhodes Park Community and Therapy Garden

 

$385,000

$231,000

Rhodes Park 5 senses playground and accessible community garden is in construction with 70 percent of the works constructed, all to be completed by February 2019.

 

Drummoyne Pool - Changing Room Refurbishment

 

$231,000

$148,000

Project completed.

 

Upgrade existing sightscreens at Drummoyne Oval

 

$25,000

$80,000

Installation planned for mid-December.

 

Goddard Park Amenities Building Upgrade

 

$270,000

$0

Concept design being finalised.

 

Henry Lawson Park Foreshore Path

 

$425,000

$16,000

Concept Plan on public exhibition until 21 December 2018.

 

Mortlake Boardwalk Investigation

 

$100,000

$0

Council is seeking feedback from the Department of Planning and Environment as to the potential to construct a boardwalk on land that is currently in their ownership.

 

Lysaght Park Sports Field Rebuild + Lights

 

$129,000

$32,000

Tender documentation being developed.

 

Infrastructure Renewal - Cabarita and Bayview Park

 

$519,000

$51,000

Bayview Park - footpath upgrade completed. Cabarita Park - Memorial Drive works due to commence in January 2019.

 

Westconnex water recycling connection

 

$100,000

$12,000

A Concept Design for a proposed water treatment plant is being investigated. Discussions with WestConnex are ongoing.

 

QE Park War Memorial - Tuck Point Restorations

 

$52,000

$19,000

Tuck pointing works currently underway.

 

New Playing Fields on Charles Heath Reserve

 

$200,000

$0

Reviewing recreation opportunities for the park, in conjunction with review of feedback from community consultation for the redevelopment of Concord Oval.

 

Timbrell Park Fencing Extension

 

$0

$11,000

Project completed in 2017/18.

 

Decking and BBQ Area at Drummoyne Swimming Centre

 

$50,000

$0

Currently preparing design for installation in 2019 off-season.

 

Cabarita Park eastern foreshore bollard lighting

 

$80,000

$0

It is expected that the foreshore lighting along the eastern walkway at Cabarita Park will be completed by July 2019.

 

Hoskins Reserve - Rhodes Community Garden Structure

 

$120,000

$0

Concept design being finalised.

 

Tree Lighting at Lyons Road War Memorial

 

$123,000

$113,000

Project Completed

 

Drummoyne Oval/ Taplin stormwater reuse

 

$200,000

$0

Currently investigating suitable tank locations.

 

Arthur Walker Reserve Accessway

 

$50,000

$10,000

Grassed swale and rock mattress 90% completed. Embankment steps 90% completed. Embankment landscaping and bushcare planting scheduled for Feb-Mar 2019.

 

Shade Program

 

$50,000

$27,000

Kendall Reserve works complete. Opening BBQ scheduled for 20 December 2018.

 

Outdoor Exercise Equipment

 

$50,000

$1,000

Consultation completed. Designs currently being finalised.

 

Goddard Park (Top Section) Sportsfield Irrigation

 

$90,000

$6,000

Irrigation works 50% completed. Due to be completed in February 2019.

 

Rhodes Foreshore Lighting Replacement

 

$200,000

$0

Council staff are investigating existing lighting facilities along the Rhodes foreshore.

 

Exile Bay Foreshore Lighting

 

$100,000

$0

Council Officers are currently assessing submitted quotes.

 

Dog Off-Leash Site Improvements

 

$22,000

$25,000

Off-leash dog trials occurred at four locations in October/November 2018.
On 4 December 2018 Council resolved for three sites to become permanent off-leash dog exercise areas (Kendall Reserve, King George V Park and Lower Phoenix Park). Council resolved for a further four month trial to occur at Timbrell Park. Staff are preparing an action plan to implement these resolutions.

 

Rothwell Park Rebuild

 

$0

$11,000

This project is scheduled to take place in 2019-20.

 

Dog Litter Bins

 

$13,000

$0

Installation of new dog litter bins ongoing

 

McIllwaine Park - River Activation

 

$518,000

$0

Project Plan completed.
Quotes being sought for preparation of concept designs.

 

Massey Park Environmental Protection Options Study

 

$150,000

$0

Project scheduled to commence in January 2019.

 

Litter Bins Cabarita and McIlwaine Park

 

$89,000

$78,000

Project completed

 

Litter Bin replacement at Taplin Park and The Esplanade

 

$35,000

$0

Project commencing in January 2019

Other Projects - Parks and Recreation

$822,000

$273,000

 

 

Subtotal Parks and Recreation

$7,636,000

$1,733,000

 

 

Roads and Traffic

Projects

What we budgeted

for in 2018/19

What we spent to

date in 2018/19

Status

Comments

 

Bus Stop Upgrades, Building and Facility Accessibility Works

 

$50,000

$65,000

Council has completed the annual transport accessibility improvement program for 2018.

 

Capital Works Traffic Facilities

 

$327,000

$1,000

Council is currently finalising the program for completion by mid-2019.

 

Footpaths Renewal

 

$922,000

$66,000

Council engaged a contractor and works are scheduled to commence in early January 2019.

 

Kerb/Gutter Renewal

 

$199,000

$2,000

Works are 50% complete.

 

Regional Roads

 

$116,000

$0

Slab jacking works between Gipps Street and Crane Street are expected to commence in January 2019

 

Road Pavement Renewal-Cap

 

$898,000

$384,000

Project completed.

 

Road Restorations

 

$766,000

$766,000

Project completed.

 

Road Resurfacing Program

 

$1,375,000

$396,000

Asphalt Tender has closed and is currently being assessed. Roads, kerb and gutter & lines and signs audit will be undertaken in March 2019.

 

The Terrace-Embankment Stabilisation

 

$83,000

$8,000

Detailed Design and Documentation are underway. Bid included for construction in 2019-20.

 

Traffic Committee Initiatives

 

$40,000

$0

Rumble bars to be installed in Tranmere Street in early 2019.

 

Public Domain Plan Transport Interchange at Station Precinct

 

$144,000

$0

Council is currently undertaking Traffic modelling

 

Five Dock Public Domain Streetscape (Stage 2 - southern End)

 

$1,000,000

$88,000

Council is currently working with the NBN delivery authority to coordinate the works.

 

Ramp access to Taplin Park public Toilets and Canteen

 

$35,000

$38,000

Project completed.

 

Victoria Road Footpath and Edwin St Intersection Repair

 

$0

$13,000

Design is currently being finalised.

 

New Cycle Connection QEP and Burwood Park - UIAP

 

$75,000

$50,000

A Concept plan has been prepared and community consultation is currently being undertaken.

 

Tennyson Road Footpath upgrade Eastern Side

 

$280,000

$134,000

Works are 95% underway and scheduled for completion by 20.12.18

 

Canada Bay Bike Plan

 

$150,000

$0

Tender to be advertised in January 2019.

 

Moseley Street Pedestrian Crossing Upgrade

 

$160,000

$0

Council is currently undertaking Stakeholder engagement.

 

Riders Blvd Softfall Installation

 

$60,000

$58,000

Project completed.

 

Composite wood replacement - Litter Bins

 

$25,000

$0

Project completed.

 

Bin Infrastructure Drummoyne main street

 

$50,000

$0

All litter bins in Drummoyne will be replaced as part of the Drummoyne footpath upgrade.

 

Bin Infrastructure City wide 55L bin upgrade

 

$43,000

$0

Litter bin replacements for 55L with open lids are scheduled for June 2019.

 

Bin Infrastructure City wide 60L bin upgrade

 

$28,000

$0

Litter bin replacements for 60L with open lids are scheduled for June 2019.

 

Bin Infrastructure - Sensoring Pilot

 

$100,000

$0

Bin sensors are currently being trialled at the Drummoyne location.

 

Janet Street parking and access upgrades

 

$45,000

$41,000

Project completed.

 

Whittaker Street Bus Shelter

 

$50,000

$0

Bus shelter has been ordered and installation will occur in early 2019.

 

Cooper Street Footpath Renewal

 

$135,000

$122,000

Project completed.

 

Walker Street/Gauthorpe St, Rhodes Footpath Renewal

 

$40,000

$79,000

Project completed.

Other Projects - Roads and Traffic

$32,000

$19,000

 

 

Subtotal Roads and Traffic

$7,228,000

$2,330,000

 

 

Buildings and Property

Projects

What we budgeted

for in 2018/19

What we spent to

date in 2018/19

Status

Comments

 

Buildings Renewal

 

$435,000

$51,000

Currently preparing scope for refurbishment of Ron Routley amenities.
Painting of Abbotsford Long Day Care to be completed in the coming weeks.
Painting of Council's Depot currently underway.

 

The Connection - Building Works

 

$85,000

$88,000

Project completed.

 

Solar Panel Installations

 

$275,000

$159,000

Project underway.  All solar panels installed, currently completing final commissioning.

 

The Connection - Shade Sail Installation

 

$700,000

$2,000

Revised design being finalised with proposed construction during Winter 2019.

 

Concord Library Foyer Construction Plans & QS

 

$20,000

$0

Refining specifications prior to seeking quotations.

 

Cabarita Pool Solar Hot Water

 

$130,000

$0

Currently preparing design for installation in 2019 off-season.

 

Cabarita Pool faulty tile replacement

 

$150,000

$158,000

Project completed.

 

Cabarita Pool - Replacement of lift

 

$200,000

$0

Suitable contractors are being assessed with proposed installation to occur during the 2019 offseason.

 

Drummoyne Pool Lighting Upgrade

 

$120,000

$0

Appropriate lighting level currently being investigated.

 

Drummoyne Pool Diving Blocks

 

$27,000

$24,000

Project completed.

Other Projects - Buildings and Property

$1,469,000

$749,000

 

 

Subtotal Buildings and Property

$3,611,000

$1,231,000

 

 

Library and Community Services

Projects

What we budgeted

for in 2018/19

What we spent to

date in 2018/19

Status

Comments

 

Victoria Avenue School - Play Area Upgrade

 

$40,000

$37,000

Construction completed, Kidsafe inspection completed.

Other Projects - Library and Community Services

$135,000

$60,000

 

 

Subtotal Library and Community Services

$175,000

$97,000

 

 

Major Projects

Projects

What we budgeted

for in 2018/19

What we spent to

date in 2018/19

Status

Comments

 

Redevelopment of Concord Oval

 

$1,200,000

$6,000

Reviewing feedback from community  consultation and design plans being developed.

 

Timbrell Park Fields and Amenities Upgrade

 

$125,000

$15,000

Developing design for new amenities block.

 

Synthetic playing surface and New Amenities at Majors Bay Reserve

 

$300,000

$21,000

Project design and scoping currently underway.

Other Projects - Major Projects

$0

$0

 

 

Subtotal Major Projects

$1,625,000

$42,000

 

 

Drainage and Marine works

Projects

What we budgeted

for in 2018/19

What we spent to

date in 2018/19

Status

Comments

 

Drainage Renewal

 

$126,000

$9,000

Council is investigating and designing stormwater drainage systems to alliviate stormwater overland flows in Polding Street and Lower St Georges Crescent, Drummoyne. Funding to undertake these works will be sort in future years following successful stakeholder consultation.

 

Iron Cove Saltmarsh Habitat Seawall

 

$53,000

$7,000

Council has completed designs in preparation to renew large section of seawall in Iron Cove near Brent Street, Russell Lea. Work are anticipated to commence mid 2019 following public consultation.

 

Exile Bay Flood Study

 

$100,000

$34,000

Council is currently conducting community consultation for the Exile Bay Catchment Flood Study drains through Massey Park Golf Course. The community can comment via the following Link.

 

Seawall Renewal-Cap

 

$1,229,000

$32,000

Works to renew the  existing Dunlop Reserve Seawall will commence in 2019.

 

Stormwater Management

 

$212,000

$21,000

Council is renewing the Stormwater Pipeline in Edwards Park. This project will be completed in 2019 ready for the 2019 Winter Sports Season. Stormwater Drainage designs are being prepared for future drainage programmes in Polding Street and Lower St Georges Crescent, Drummoyne

 

176 George Street raising and overland flow path

 

$100,000

$0

Council is currently preparing a design to alleviate the flooding which exists at 178 George Street. This design will be consulted with affected stakeholders.

 

Improve passive water craft access at Battersea Park

 

$215,000

$75,000

Council has received a NSW Government 'Boating Now' grant to improve water access for passive craft at Battersea Park. Council will obtain Environmental Approvals prior to commencement of works in the 2019.

 

Uhrs Point Reserve launch facilities

 

$100,000

$0

Council is investigating the provision of a water craft launching facility in the Uhrs Point area. Council will undertake Community Consultation in early 2019.

 

Edwards Park Drainage

 

$800,000

$595,000

Edwards Park Stormwater Drainage Renewal is on track for completion in March 2019

 

Utz Reserve Seawall Renewal

 

$45,000

$48,000

Project completed.

 

Tonkin Repair Bent St to Spring St Concord

 

$120,000

$74,000

The repair of the Stormwater drainage line between Spring Street and  Bent Street, Concord is nearing completion and will be completed by February 2019.

 

Noble Duchess GPT Repair

 

$20,000

$0

Council is investigating the repair of the Noble Street/ Duchess Street Gross Pollutant Trap. 

Other Projects - Strategic Asset services and Innovation

$0

$5,000

 

 

Subtotal Strategic Asset services and Innovation

$3,120,000

$900,000