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.

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In the 2019/20 financial year, the City of Canada Bay Capital Works program had a total budget of $63.3 million. Of that budget to date, we have spent $278,000. Click on the headings below to see how all our Capital Works projects are tracking.

 

Key:
● On track

● Moved to next financial year

● At risk of delay or cost impact

● On hold while issues being addressed

● Completed

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Parks and Recreation
Project Budgeted for 2019/20 Spent to date 2019/20 Status Web Comments
Massey Park Bridge Renewal $25,000 $0 1 The bridge was inspected by an external assessor in June. Council is reviewing their advice to determine what action to take.
Annual Parks Renewal Program - Playground Equipment $305,000 $0 2 Concept development and park prioritising.
Playground-Dunlop Reserve $200,000 $0 1 Tender for works advertised on 30th July.
Annual Skateboard Park Renewal Program $30,000 $0 1 Works program being scoped and costed. 
Wangal Reserve and Punt Park POM Actions $1,500,000 $0 2 Stage 1 works underway -
Wangal Reserve: lighting improvements, new picnic furniture and BBQ, native planting and access improvements. 
Punt Park: model shed demolished, re-landscaping and pathway reinstatement.
Goddard Park Amenities Building Upgrade $271,000 $0 2 New picket fence to be installed around the Oval.
Building upgrade scope and costing being developed.
Henry Lawson Park Foreshore Path $360,000 $0 2 Tenders for the work have been received and are being assessed.
Westconnex water recycling connection $17,000 $0 2 Water quality sampling of WestConnex tunnel water underway, to determine if it is suitable for reuse.
Hoskins Reserve - Rhodes Community Garden Upgrade $120,000 $0 1 This project is scheduled to begin work from Monday 19 August 2019 (weather permitting). Keep up to date on the progress of the Hoskins Reserve and Community Garden Upgrade here: https://collaborate.canadabay.nsw.gov.au/hoskins-reserve
Drummoyne Oval/ Taplin Stormwater re-use $200,000 $0 2 Project scope being reviewed.
Arthur Walker Reserve Accessway $25,000 $0 1 Planting of embankment planned for September and October.
Annual Shade Renewal Program $50,000 $0 3 This project has been placed on hold pending the review of funding for other projects.
Annual Outdoor Exercise EquipmentProgram $100,000 $0 3 This project has been placed on hold pending the review of funding for other projects.
Jesse Stewart Sports Field Rebuild $200,000 $0 1 Tender evaluation committee has selected its preferred contractor. Awaiting sign off from GM
Rhodes Foreshore Lighting Replacement $150,000 $0 2 Temporary solar lights ordered for Foreshore Park section. Smart consultant engaged to advise on smart poles.
Dog Off - Leash Site Improvements $100,000 $3,000 1 Consultation has just finished regarding improvements to dog exercise area at Five Dock Park and Timbrell Park and the feedback is being analysed. 
Rothwell Park Rebuild $580,000 $0 1 Tender evaluation committee has selected its preferred contractor. Awaiting sign off from GM
Create a Swimsite at Bayview Park $100,000 $0 1 Site analysis underway.  Water sampling regime commenced.
New Playground at Tom Murphy Reserve $210,000 $0 1 .Tender closed July 2019, submissions being assessed
McIllwaine Park - River Activation $1,648,000 $0 2 Design underway, community consultation planned for Sunday 25 August. Water sampling regime underway.
Litter Bin Replacement at Taplin Park and The Esplanade $35,000 $0 1 Water sampling regime underway.
Park Signage Audit & Renewal $150,000 $0 3 This project has been placed on hold pending the review of funding for other projects.
Sportsfields Irrigation - Rain Sensing Upgrade $5,000 $0 1 Requests for quote have gone out and awaiting responses.
Sportsfields Lighting - Software Upgrade $7,000 $0 1 Requests for quote have gone out and awaiting responses.
Parks Renewal Program - Non - Playground Equipment $100,000 $0 1 Assessment criteria being developed to determine priorities.
Timbrell Park POM & Masterplan $75,000 $0 1 Brief prepared to engage a consultant to lead the process.
Bridge Inspection & Assessment (Minor Bridges) $100,000 $0 1 Project plan prepared to guide the project.
Massey Park Golf Course Safety Screens (Alongside 2nd hole) $290,000 $0 1 Site inspection scheduled to determine the scope of the project.
Other Projects - Parks and Recreation $70,000 $0  
Parks and Recreation $7,023,000 $3,000
Roads and Traffic
Project Budgeted for 2019/20 Spent to date 2019/20 Status Web Comments
Annual Accessibility Works Program ( Bus Stop Upgrades etc) $50,000 $0 1 Program is under development.
Annual Capital Works Traffic Facilities Program $153,000 $3,000 1 Upgrade to existing roundabout at the intersection of First Avenue and Ingham Avenue (Five Dock), and repairs to existing raised pedestrian threshold outside the Domremy Catholic College are currently under investigation. 
Annual Footpaths Renewal Program $926,000 $7,000 1 Works are programmed to be carried out in accordance with annual defects program across the year.
Annual Regional Roads Program $116,000 $0 1 2019/2020 annual program not yet commenced.
Annual Road Pavement Renewal Program $484,000 $122,000 1 2019/2020 annual program not yet commenced.
Roads To Recovery Program $323,000 $31,000 1 Works commenced at First Avenue, Five Dock (re-asphalting of parking lanes). 
The Terrace - Embankment Stabilisation $18,000 $0 1 Draft design and documentation are under review. Tender specifications & review of environmental factors are currently being prepared. 
Traffic Committee Initiatives $40,000 $0 3 This program is yet to commence for 2019/20.
Five Dock Public Domain Streetscape (Stage 2 - Southern End) $3,000,000 $0 2 NBN works are currently underway. Draft design is being reviewed by Council. 
Victoria Road Footpath and Edwin St Intersection Repair $635,000 $0 3 Victoria Road Urban Review is currently underway in-line with public consultation.
New Cycle Connection QEP and Burwood Park - UIAP $700,000 $10,000 1 The detailed design for New Cycle Connection between Queen Elizabeth Park and Burwood Park is currently underway.
Canada Bay Bike Plan $80,000 $2,000 1 Preparation of the Canada Bay Bike Plan is currently underway.
Lyons Road Footpath Upgrade Northern side $230,000 $0 1 Stage 2 & 3 footpath upgrade works in Lyons Road east is currently being designed.
Annual Bridge Renewal Program $500,000 $0 1 Program currently being developed.
Pedestrian Crossing Safety Improvement Program $200,000 $0 1 Program currently being developed.
Travanion Street Batter Stabilisation $100,000 $0 1 Embankment stabilisation works are currently being investigated.
Regional Cycleway Upgrade - RMS Grant $2,000,000 $0 1 Route being investigated through the preparation of the Bike Plan which has commenced.
Canada Bay Bike Plan Implementation Program $100,000 $0 3 Works will be planned once the Canada Bay Bike Plan has been adopted by Council.  The Bike Plan is currently being prepared.
Pedestrian Access Mobility Plan (PAMP) $70,000 $0 3 Program is under development.
Jellicoe Street, Concord Road Closure $200,000 $0 1 Traffic implications for the closure have been considered and the closure is subject to consultation with the community which will commence in August.
Tennyson Road, Mortlake Pedestrian Crossing $120,000 $0 1 Design of the lighting upgrade for this crossing is currently being designed.
Victoria Avenue, Concord West Pedestrian Crossing $70,000 $0 1 Design of the lighting upgrade for this crossing is currently being designed.
Other Projects - Roads and Traffic $120,000 $1,000  
Roads and Traffic $10,235,000 $176,000
Buildings and Property
Project Budgeted for 2019/20 Spent to date 2019/20 Status Web Comments
Buildings Renewal $696,000 $15,000 1 Projects currently underway are the refurbishment works to Drummoyne Swimming Pool entry and poolside timber decking and the upgrade of the amenities building at Arthur Walker Reserve. 
Halliday Park - Automatic Toilet Installation $275,000 $0 3  
The Connection - Shade Sail Installation $650,000 $0 3  
Cabarita Pool Solar Hot Water $130,000 $0 1 Currently assessing quote submissions
Cabarita Pool - Replacement of lift and Ramp build $800,000 $2,000 1 Lift currently being manufactured.
Ramp due for completion mid August.
Cabarita Swimming Centre Additional Shade $50,000 $0 1 Project Planning proposed to commence in the second quarter.
Drummoyne Pool Lighting Upgrade $120,000 $0 3  
Solar Panel Installations at The Connection $175,000 $0 2  
Buildings and Property $2,896,000 $17,000  
Library and Community Services
Project Budgeted for 2019/20 Spent to date 2019/20 Status Web Comments
Other Projects - Library and Community Services $45,000 $0  
Library and Community Services $45,000 $0
Major Projects
Project Budgeted for 2019/20 Spent to date 2019/20 Status Web Comments
Redevelopment of Concord Oval $12,280,000 $26,000 1 The project is progressing to the detailed design phase. Works anticipated to start in February 2020.
Charles Heath Reserve Project $2,900,000 $0 1 Concept options are being assessed and will be reported to Council in the 2nd Quarter of 2019/2020.
Timbrell Park Fields and Amenities Upgrade $1,650,000 $0 3 Plan of Management for Timbrell Park will be undertaken in the 3rd Quarter of 2019/2020
Synthetic Playing Surface and New Amenities at Majors Bay Re $3,181,000 $5,000 1 Work started on site and progressing on track.
Rhodes Recreation Centre $17,000,000 $1,000 3 Project resumed with the developer to the next phase of the design.
Cintra Park Amenities Netball - Additions to Building $1,200,000 $29,000 1 Tenders are being assessed. Anticipate to start work in September 2019.
New Amenities at Majors Bay Reserve $1,789,000 $21,000 1 Work started on site and progressing on track.
Major Projects $40,000,000 $82,000  
Drainage and Marine works
Project Budgeted for 2019/20 Spent to date 2019/20 Status Web Comments
Exile Bay Flood Study $121,000 $0 1 The City has prepared a draft flood study for the Exile Bay Catchment. The flood study will be used to inform the preparation of a Floodplain Risk Management Plan.
Improve passive water craft access at Battersea Park $125,000 $0 1 Improvements for the Battersea Park passive watercraft access will commence in August 2019.
Uhrs Point Reserve launch facilities $100,000 $0 1 The City is undertaking an investigation into providing a launch facility
Massey Park Environmental Protection Options Study $138,000 $0 1  
Foreshore Structures - Menzies Reserve $180,000 $0 1 The City will be undertaking seawall repairs commencing in 2020
Foreshore Structures - Iron Cove $1,371,000 $0 1 The City will be constructing an environmental sea wall along the Bay Run from Brent Street to near Millar Street, Drummoyne. The existing sea wall is suffering from environmental erosional impacts. Work will commence late 2019.  
Foreshore Structures - Pelican Reserve $120,000 $0 1 The City will be undertaking seawall repairs commencing in 2020
Drainage - CCTV inspections condition rating and defects $100,000 $0 1 The City is implementing a 5-year program to assess the condition of our underground pipe network. This data will be used to program pipe renewal works. 
Drainage - Lower St Georges Cres $325,000 $0 1  
Floodplains - Powells Creek East Catchment FS, FRMS, FRM $150,000 $0 3 The City has prepared a draft flood study for the Powells Creek Catchment. The flood study will be used to inform the preparation of a Floodplain Risk Management Plan.
Drainage Renewal Burnell Way Pipe re-lining $161,000 $0 1 Pipeline relining works have commenced ensuring the function of this pipeline.
Drainage Renewal Boronia, Murray, Mons Street Tonkin Pipe $226,000 $0 1 Pipeline relining works have commenced ensuring the function of this pipeline.
Drainage and Marine Structures $3,117,000 $0  
             63,316,000               278,000