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 $23.3 million. Of that budget to date, we have spent $10.4 million. Click on the headings below to see how all our Capital Works projects are tracking.

Key:
● On track

● At risk of delay or cost impact

● On hold while issues being addressed

● Completed

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 have spent to date  in 2018/19

Status

Comments

Community Centre Foreshore Park

$259,000

$30,000

Shade sail installed in November 2018.

Annual Parks Renewal Program - Playground Equipment

$247,000

$78,000

Rhodes Park 5 Senses accessible community garden and playground Grand opening held 15 February 2019.
Salton Reserve playground design complete, installation underway during March/April 2019.
Roberts Reserve playground design complete, installation underway during March/April 2019.
Dunlop Reserve design being finalised.
Hoskins Reserve community garden design  community feedback closed on 6 February 2019.
Tom Murphy Reserve playspace concept drawings prepared for onsite consultation held on 23 February 2019. Second phase of consultation due early April 2019.

 

Annual Skateboard Park Renewal Program

$30,000

$18,000

Audit report completed.
Report actions being implemented on a prioritised basis. Minor repairs and bowl repainting have been undertaken.

Sports Fields-Cap

$300,000

$285,000

Field rebuild works at Arthur Walker Reserve are complete and field is open for use.

Wangal Reserve and Punt Park POM Actions

$712,000

$28,000

Following adoption of the Plan of Management in November 2017, Stage One works are being prioritised and designs are being finalised.

Real Time Water Monitoring - Public Facilities and Buildings

$69,000

$67,000

Water meters installed and monitoring being undertaken.

Five Dock Public Domain Upgrade

$150,000

$63,000

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

Campbell Park Amenities Building

$137,000

$41,000

Project completed.

Blackwall Point Road - Establishment Community Garden

$40,000

$39,000

Project Completed

Rhodes Park Community and Therapy Garden

$385,000

$337,000

Rhodes Park 5 senses playground and accessible community garden, grand opening was held on 15 February 2019.

Drummoyne Pool - Changing Room Refurbishment

$148,000

$148,000

Project completed.

Upgrade existing sightscreens at Drummoyne Oval

$104,000

$105,000

Installed December 2018.

Goddard Park Amenities Building Upgrade

$105,000

$8,000

Project scope being reviewed.

Henry Lawson Park Foreshore Path

$425,000

$41,000

Community consultation ended on 21 December 2018, comments are being reviewed for final design.
On-ground works expected to start mid year.

Lysaght Park Sports Field Rebuild + Lights

$249,000

$34,000

Tender closed February 2019.  On-ground works to progress in April.

Infrastructure Renewal - Cabarita and Bayview Park

$479,000

$62,000

Bayview Park - footpath upgrade completed. New rotunda installed and water refill station to be installed.
Cabarita Park - Memorial Drive works due to commence in April 2019. ( weather has delayed start fo works)

Westconnex water recycling connection

$30,000

$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

$39,000

Tuck pointing works currently underway.

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 June 2019.

Hoskins Reserve - Rhodes Community Garden Structure

$120,000

$0

Concept design was available for community comment until 6 February 2019.  Comments are being reviewed for the final design.

Tree Lighting at Lyons Road War Memorial

$123,000

$117,000

Project Completed

Drummoyne Oval/ Taplin Stormwater re-use

$25,000

$14,000

Currently developing design and identifying suitable tank location.

Arthur Walker Reserve Accessway

$50,000

$17,000

Accessway complete, and surface drainage introduced. Embankment planting scheduled for May/June 2019. Works currently being quoted on.

Annual Shade Renewal Program

$50,000

$27,000

Kendall Reserve shade sail installed December 2018.
Henry Lawson Park shade due to commence in May 2019.

Annual Outdoor Exercise EquipmentProgram

$90,000

$1,000

Location: Rhodes - Lewis Berger Park and Mill Park - Consultation completed.
Fitness equipment has been ordered and installed due June 2019.

Goddard Park (Top Section) Sportsfield Irrigation

$90,000

$84,000

Works have been completed and Goddard is open for use

Exile Bay Foreshore Lighting

$100,000

$0

Council Officers are currently assessing submitted quotes.

Dog Off - Leash Site Improvements

$110,000

$48,000

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). Staff are preparing an action plan to implement these resolutions.
Council resolved for a further four month trial to occur at Timbrell Park, this is currently underway until Wednesday, 17 April 2019.

Rothwell Park Rebuild

$30,000

$18,000

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

Dog Litter Bins

$13,000

$1,000

Installation of new dog litter bins ongoing

McIllwaine Park - River Activation

$258,000

$0

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

Litter Bins Cabarita and McIlwaine Park

$89,000

$81,000

Project completed

Litter Bin Replacement at Taplin Park and The Esplanade

$35,000

$0

Project commencing in early 2019

Other Projects - Parks and Recreation

$756,000

$326,000

 

 

Subtotal Parks and Recreation

$5,990,000

$2,180,000

 

 

Roads and Traffic

Projects

What we budgeted for in 2018/19

What we have spent to date  in 2018/19

Status

Comments

Annual Accessibility Works Program ( Bus Stop Upgrades etc)

$50,000

$93,000

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

Annual Capital Works Traffic Facilities Program

$305,000

$180,000

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

Annual Footpaths Renewal Program

$922,000

$315,000

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

Annual Kerb/Gutter Renewal Program

$199,000

$51,000

Works are 50% complete.

Annual Regional Roads Program

$116,000

$0

Concrete slab jacking works undertaken in Burwood Road in December 2018 with further slab works to be undertaken in April 2019

Annual Road Pavement Renewal Program

$3,498,000

$992,000

Road resurfacing works are currently underway. Roads, kerb and gutter & lines  and signs audit will be undertaken in March/April 2019.

Road Restorations

$766,000

$766,000

Project completed.

Road Resurfacing Program

$1,375,000

$1,173,000

Road resurfacing works are currently underway. Roads, kerb and gutter & lines  and signs audit will be undertaken in March/April 2019.

The Terrace - Embankment Stabilisation

$83,000

$23,000

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

Traffic Committee Initiatives

$40,000

$2,000

Trafic islands and linemarking to be installed in McCulloch Street in early 2019.

Public Domain Plan Transport Interchange at Station Precinct

$144,000

$12,000

Council is waiting on principle approval from RMS on signalization of intersections  within Station precinct.

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

$200,000

$124,000

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

Ramp access to Taplin Park public Toilets and Canteen

$38,000

$38,000

Project completed.

Victoria Road Footpath and Edwin St Intersection Repair

$50,000

$20,000

Council is currently working with the NBN delivery authority to coordinate the works, following finalisation of the Design.

New Cycle Connection QEP and Burwood Park - UIAP

$150,000

$57,000

A Concept plan has been prepared and community consultation outcome is currently being reviewed by Council.

Tennyson Road Footpath upgrade Eastern Side

$280,000

$289,000

Works are complete

Canada Bay Bike Plan

$150,000

$0

Tender advertised on 12 February 2019

Moseley Street Pedestrian Crossing Upgrade

$160,000

$0

Council is currently undertaking Stakeholder engagement.

Riders Boulevard, Rhodes Softfall Installation

$60,000

$58,000

Project completed.

Bin Infrastructure - Sensoring Pilot

$100,000

$11,000

Bin sensors are currently being trialled at the Drummoyne location.

Janet Street parking and access upgrades

$41,000

$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

$85,000

Project completed.

Other Projects - Roads and Traffic

$165,000

$19,000

 

 

Subtotal Roads and Traffic

$9,117,000

$4,471,000

 

 

Buildings and Property

Projects

What we budgeted for in 2018/19

What we have spent to date  in 2018/19

Status

Comments

Buildings Renewal

$435,000

$90,000

Currently seeking quotes for the refurbishment of Ron Routley and Greenless Park Tennis Amenities Buildings.
Painting of Queen Elizabeth Park amenities building completed.
Painting of Abbotsford Long Day Care completed.
Painting of Council's Depot completed.
Drummoyne Pool entry upgrades and window refurbishments to commence in May.

The Connection - Building Works

$85,000

$133,000

Project completed.

Solar Panel Installations

$275,000

$188,000

All solar panels installed, currently completing final commissioning.

Concord Library Foyer Construction Plans & QS

$20,000

$0

Refining specifications prior to seeking quotations.

Cabarita Pool Solar Hot Water

$130,000

$0

Expression of Interest has closed and submissions are currently being assessed.

Cabarita Pool faulty tile replacement

$150,000

$158,000

Project completed.

Cabarita Pool - Replacement of lift

$200,000

$0

Works to prepare for new lift are currently being investigated. Concept design for accessible ramp entry has been completed. Installation of new ramp is anticipated to be completed prior to commencement of season re-opening in September.

Drummoyne Pool Lighting Upgrade

$120,000

$0

Appropriate lighting level currently being investigated.

Drummoyne Pool Diving Blocks

$27,000

$27,000

Project completed.

Other Projects - Buildings and Property

$1,469,000

$1,197,000

 

 

Subtotal Buildings and Property

$2,911,000

$1,793,000

 

 

Library and Community Services

Projects

What we budgeted for in 2018/19

What we have 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 have spent to date  in 2018/19

Status

Comments

Redevelopment of Concord Oval

$1,200,000

$456,000

Design plans and documentation being prepared for DA submission.

Charles Heath Reserve Project

$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 Fields and Amenities Upgrade

$15,000

$15,000

Developing design for new amenities block

Synthetic Playing Surface and New Amenities at Majors Bay Re

$1,464,000

$179,000

Project design and scoping currently underway.

Subtotal Major Projects

$2,879,000

$650,000

 

 

Drainage and Marine works

Projects

What we budgeted for in 2018/19

What we have spent to date  in 2018/19

Status

Comments

Drainage Renewal and Relining Program

$61,000

$13,000

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

$24,000

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

$52,000

Council is currently conducting community consultation for the Exile Bay Catchment Flood Study drains through Massey Park Golf Course. The community can provide comment via http://www.grchydro.com.au/exilebay.html

Seawall Renewal-Cap

$220,000

$38,000

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

Annual Stormwater Management Program

$212,000

$24,000

Council has completed the renewal of the Stormwater Pipeline in Edwards Park 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

0

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. Note that any published content must be first approved by RMS as a condition of the grant.

Uhrs Point Reserve launch facilities

$100,000

$0

The Rhodes East Redevelopment Masterplan indicates the provision of a recreational watercraft launching facility in the Foreshore Park adjacent to Leeds Street, Rhodes. Council will not proceed with the design of a watercraft launching facility in Uhrs Point.

Edwards Park Drainage

$865,000

$866,000

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

Massey Park Environmental Protection Options Study

$150,000

$1,000

Project scheduled to commence in January 2019.

Utz Reserve Seawall Renewal

$45,000

$48,000

Project completed.

Tonkin Repair Bent St to Spring St Concord

$120,000

$82,000

The repair of the Stormwater drainage line between Spring Street and  Bent Street has been completed.

Noble Duchess GPT Repair

$20,000

$1,000

A contractor has been engaged to undertake the repair of the Noble Street/ Duchess Street Gross Pollutant Trap. 

Other Projects - Drainage and Marine

$0

$5,000

 

 

Subtotal Drainage and Marine

$2,261,000

$1,229,000