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

To see the performance report for previous financial year 2020/21 click here. For 2019/20 click here and for 2018/19 click here.

In the 2020/21 financial year, the City of Canada Bay Capital Works program had a total budget of $89.30 million. Of that budget to date, we have spent $399,000. 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 2020/21 Spent 2020/21 Status Comment
Annual Parks Renewal Program - Playground Equipment $47,000 $0 1 The mobility parking works were scheduled to be completed in June, following discussions with Ausgrid regarding their underground services. For more information visit: https://collaborate.canadabay.nsw.gov.au/new-five-dock-park-playground 
Annual Skateboard Park Renewal Program $79,000 $0 1 This year's program includes further improvements to the skate bowls and surrounds, to ensure a safer experience for skaters, riders and visitors to the park, including improvements to sit, watch or relax. The first Stage of priority works were completed in February 2021. We are waiting for Ausgrid to complete minor works to one light pole next to the skate bowl before completing the next stage of works. 
Wangal Reserve and Punt Park POM Actions $133,000 $1,000 1 Stage 1 works were completed in 2019. 
Stage 2 works were completed in 2020/21 and included a new playground and flying fox,  jetty works, accessible parking and beach access to launch kayaks.
Stage 3 works will entail interpretive signage, foreshore pathway improvements, planting and tree works.
For further information head to: https://collaborate.canadabay.nsw.gov.au/wangalupgrades. 
Drummoyne Oval/ Taplin Stormwater re-use $421,000 $0 3 The Stage 1 pipeline installation works were completed in Febrauray 2021.
Stage 2 pump station works have commenced and are due to be completed by October 2021.
Draft drawings for Stage 3 to upgrade the recycled water treatment plant are being reviewed.
Deakin St Foreshore Access $97,000 $0 1 We are preparing a lease with the Department of Planning, Industry and Environment over the site.
Create a Swimsite at Bayview Park $343,000 $0 1 In September 2020 we consulted on a concept design, a summary was presented at the 17 November 2020 Council meeting. The detailed design has progressed and an ecological assessment has been prepapred for delivery of the project in 2021. In June 2021, a Development Application was lodged and is currently being assessed. For further information, please visit:  https://collaborate.canadabay.nsw.gov.au/bayview
Urban Canopy Strategy $220,000 $0 1 Development of a Street Tree Masterplan and Tree Inventory will be prepared in 2021/22. Staff resources for this project are curently being reviewed.
McIllwaine Park - River Activation $6,604,000 $0 3 Contractor has been awarded the works. On-ground works are expected to begin in August 2021 with works expected to be completed by early 2022.
Water quality sampling has commenced and sediment testing has been completed.
For more information visit: https://collaborate.canadabay.nsw.gov.au/braysbay
Park Signage Audit & Renewal $125,000 $2,000 1 Bay Run - pavement marking is complete. Interpretive signage is in production. Installation is expected in August.
Park Signage - signage renewal packages are being prepared for identified parks.
Parks Renewal Program - Non - Playground Equipment $50,000 $0 1 Five Dock Park mobility parking spaces work is due to be completed by September 2021.
St Lukes Oval Rebuild $1,890,000 $1,000 1 We have commenced preliminary works to inform the design of the St Lukes Oval rebuild which will be completed by June 2022. The fieldworks are currently out for tender.
Timbrell Park POM & Masterplan $35,000 $0 2 We are currently awaiting advice from the Office of Environment & Heritage on the status of part of the park which has delayed progress. For further details go to - https://collaborate.canadabay.nsw.gov.au/timbrell-park-POM
Lysaght Park Path Lighting and Vegetation $24,000 $0 1 This project is to maintain the perimeter landscaping which was planted in March 2021, to act as a buffer between the road and the sportsfield.  For more information please visit: https://collaborate.canadabay.nsw.gov.au/lysaghtparklighting
Playground upgrade - Queen Elizabeth Park $276,000 $0 2 The initial round of community consulation closed in February 2021. We also consulted with an ecologist on the design in April and we are now finalising the concept design and seeking quotes with works expected to commence later in 2021.
For more information please visit: https://collaborate.canadabay.nsw.gov.au/qep
Playground upgrade - Henley Park $144,000 $0 3 The playground upgrade works commenced in July 2021 with completion expected by October. For more information, please visit:
https://collaborate.canadabay.nsw.gov.au/henley
DIAP - Parks & Playgrounds $160,000 $0 1 Funding has been allocated to renewal of the playground at Queen Elizabeth Park.
Access pathway improvements at Cabarita Park will be completed by October 2021.
Playground upgrade - Fred Kelly Place $50,000 $0 1 Planning is underway to refresh the playground at Fred Kelly Place and improve accessiblity. These works are scheduled to be completed by December 2021.
Water Meter installations $25,000 $0 1 As part on our ongoing supply of recycled water for irrigation of our playing fields and golf courses, we are upgrading the water meters that keep count of the water we are saving.
 Pedestrian Access Mobility Plan improvements $20,000 $0 1 We are currently prioritising works from our new Pedestrian Access & Mobility Plan.
Urban Canopy - Tree Audit Consultant Report $140,000 $0 1 Development of a Street Tree Masterplan and Tree Inventory is scheduled to be prepared in 2021/22.
Bushcare Conservation Sites - Werrell Reserve $17,000 $0 1 We are re-establishing natural flora & fauna at Werrell Reserve.
Nield Park Sportsfield Lighting $193,000 $0 2 A Development Application has been submitted for the proposed sportsfield lighting design.  An outcome on the DA is expected in August 2021.
Livvi's Place - Playground Accessibility Improvements $110,000 $0 1 We are working with the Touched by Olivia Foundation to upgrade Livvi's Place at Timbrell Park.  Community consultation material is being prepared.
Mill Park Half Basketball Court $100,000 $0 1 This project is currently in the planning phase with a site analysis being prepapred.  A concept will be prepared in the next few months which we will invite community feedback on.  We are aiming to complete this project by June 2022.
Five Dock Basketball Court Upgrade $40,000 $0 2 We are currenlty seeking additional grant funding, which will see a new full sized basketball/multi-purpose court developed in Five Dock Park.  If we are unsuccessful, the exisiting mini basketball court will be refreshed and improvements made by June 2022.
Cabarita Park Playground Fencing $7,000 $0 4 The new fencing was installed at the end of June 2021. 
Majors Bay Reserve Recreation Precinct $1,188,000 $0 2 We have been successful in obtaining funding to improve the recreation facilities at Majors Bay Reserve.  We are seeking to purchase the Concord RSL to enable our Recreation Concept Masterplan to be implemented.  We will consult with the community as the project progresses to concept design stage.
Howley Park East park upgrade $1,364,000 $0 1 We have been succesful in obtaining funding to activate the land at Howley Park East.  We will consult with the community on the concept design in the next few months. The improvements will include access improvements to the water's edge and better use of the foreshore for the community.
Great North Road - Median strip Tree removal and re-Planting $83,000 $61,000 1 In July, six Eucalyptus punctata trees were removed and replaced with eight mature Japanese Zelkova trees on Great North Road between Lyons Road and Barnstaple Road. The new trees are more robust, fast-growing, and require less maintenance.
The trees will be maintained for a 12 month period.
Other Projects $503,000 $0  
Parks and Recreation $14,488,000 $65,000
Roads and Traffic
Project Budgeted 2020/21 Spent 2020/21 Status Comment
Annual Accessibility Works Program ( Bus Stop Upgrades etc) $596,000 $75,000 2 This program aim at improving pedestrian accessibility and footpath connectivity within our LGA. A Pedestrian Accessibity and Mobility Plan (PAMP) has been prepared and now adopted by Council. The works include footpath accessibity works from PAMP as well as bus stop upgrade works. The budget has been increased from $50k to $400k to fund PAMP priority works . New footpath works along Norman street, Concord  and Bayswater Street, Drummoyne are currently being finalised
Annual Capital Works Traffic Facilities Program $257,000 $26,000 1 Annual Traffic Facilities works are to ensure that the existing facilities are maintained to the accepatble service level and to bring them to current standard where possible. Therefore, majority of these facilities will require and design and  traffic committee approval. A program of works will be prepared in coming weeks based on the traffic facilities condition assessment that was completed in 2019.
Cooper Street, Strathfield - Upgrade Works $1,235,000 $0 1 Strathfield Triangle public domain works delayed for a number of years as a result of pending Strathfield Triangle development, Parramatta Road Corridor Urban renewals, M4 East works etc. Considering the deteriorating condition of Cooper Street, Council will now proceed with road renewal works despite the pending development activities. In early 2021, Council has undertaken pavement investigation works to determine the treatment required in Cooper Street and surrounding streets. Road renewal works will be carried out by the end of 2021 following streetscape improvement works betweem Parramtta Road and Hilts Road.
Annual Footpaths Renewal Program $610,000 $2,000 2 This program aims to address any network wide issues in terms of their functions, conditions and deficiencies. A footpath renewal program is prepared annually based on the priority. The footpath condition audit that is currently being reviewed and finalised will inform the network conditions, the priorities and the relevant treatments. There are some delays due to Covid-19 restriction  that has impacted on offshore data processing and therefore, preparation of Forward Footpath Renewal program.
Annual Kerb/Gutter Renewal Program $249,000 $30,000 2 In this financial year, Kerb and gutter renewal works will be carried out in align with expanded roads program. Some kerb & gutter works are being carried out  and further are being planned as part of 2021/22 program. Some delays have occurred due to current Covid-19 restriction in delivering projects.
Annual Regional Roads Program $122,000 $0 1 Regional Roads program is funded by TfNSW. Hampden Road, Russell Lea has been chosen for 2021/22. Council is seeking approval from TfNSW to transfer some funding to Harris Road in order to complete the remaining works.
Annual Road Pavement Renewal Program $141,000 $1,000 1 This is supplimentary to Regional Roads program only. 
Road Resurfacing Program $2,069,000 $0 2 Council will be investing $6.0 million on Road renewal works in the 2021-2022 financial year. In addition to Road Resurfacing program, the budget also comes from Local Roads and Community Infrastructure Program, Roads to Recovery Program etc. These works are anticipated to commence by August 2021 and will be completed by December 2021. Some delays have occurred due to current Covid-19 restriction in delivering projects.
Roads To Recovery Program $306,000 $1,000 2 This program is funded by Federal Government for maintenance of local roads. The works will be carried out as part of Council's Roads Program 2021/22 between August and December 2021. Some delays have occurred due to current Covid-19 restriction in delivering projects.
The Terrace - Embankment Stabilisation $900,000 $0 1 The design element of this project was given to TTW and design documentation has now been completed. However, a Safety workshop with council to discuss constructability is outstanding before finanlising the tender documents ready for construction. The works are expected to commence in late 2021.
Traffic Committee Initiatives $40,000 $0 1 Projects for delivery this financial years are currently being investigated.
Public Domain Plan Transport Interchange at Station Precinct $70,000 $0 2 Rhodes station public domain concept plan has been prepared and Council is seeking TfNSW feedback on the proposal.                                                                                                    Raised pedestrian/cyclist crossing on Shoreline Dr at Guathorpe Street has been approved at October Council meeting and construction is scheduled for early in the 21/22 Financial Year. Some delays have occurred due to current Covid-19 restriction in delivering projects.
Victoria Road, Drummoyne - Public Domain Design $279,000 $0 1 Victoria Road Public domain works are to be designed and delivered in stages. As first stage, Drummoyne shared spaces at Formosa Street & Church street will be delivered in 2021/22 financial year.  The detailed design & documentation is currently underway
New Cycle Connection QEP and Burwood Park - UIAP $289,000 $1,000 1 This project is a NSW Government's initiative through PRUIAP. Stage 2 construction funding of $1.7m was allocated to this project by DPIE. Broughton Street Cyleway is now open for public use from 29 April 2021.
Canada Bay Bike Plan $20,000 $0 2 A new Bike Plan is currently being prepared for the whole Council area.  For more information on this plan please visit https://collaborate.canadabay.nsw.gov.au/pamp
Annual Bridge Renewal Program $50,000 $0 1 This is an annual funding to assess, renew and repair public bridges owned by City of Canada Bay. A bridge assessment report is completed on 18 bridges in 2018. Further assessment to Gipps street overpass and some repair works  will be undertaken as part of 2021/22 financial year.    MU Group has been awarded to carry out assessment and repair works. The commencement of repair works pending Covid-19 restriction. 
Intersection Upgrade George and Pomeroy Street $1,250,000 $0 1 This project will be funded by Department of Planning.  A Final Business Case will need to be preapared to support the proposal. Extensive investigations on services are required. The preliminary costing has increased from $6.2m to $12.5m due to extensive service relocation works. Detailed design is currently underway . A final Business Case will need to be prepared and submitted to iNSW for stage 2 funding approval. 
Regional Cycleway Upgrade - RMS Grant $3,354,000 $88,000 2 Construction has commenced on some segments of the cycleway, however some segments require additional investigation and consultation prior to construction. To find out the latest on this significant project please visit https://collaborate.canadabay.nsw.gov.au/ewcycleway 
Canada Bay Bike Plan Implementation Program $420,000 $0 2 Projects for delivery this financial years are currently being identified and concept plans prepared. Community consultation will be undertaken later this year.
Pedestrian Access Mobility Plan (PAMP) $13,000 $5,000 4 The PAMP was adopted by Council at its meeting on 20 July 2021. For more information on this plan please visit https://collaborate.canadabay.nsw.gov.au/pamp
Tennyson Road, Mortlake Pedestrian Crossing $92,000 $17,000 2 The construction of a new raised pedestrian crossing on Tennyson Road near Bertram Street is schedule for late 2021.
Homebush Bay Drive & Harrison Avenue Crossing Design $57,000 $0 2 Design & Documentation only.                                                                                  A concept plan has been completed and Council is currently seeking comments from TfNSW.
Clermont Lane - Parking Barrier $115,000 $0 1 A number of options for permanent parking barrier in Clermont Lane was considered and consulted with the adjoining property (Integricare). Preferred option is currently being investigated by Council. DA approval is required for the parking barrier. 
Local Roads Heavy Patching Program $598,000 $1,000 2 The works will be completed as part of broader Roads program .  This funding will  be spent on heavy patching works and Scoping of works will be based Road condition audit 2019. Some works are to be completed as part of Roads program 2021/22. Some delays have occurred due to current Covid-19 restriction in delivering projects.
Greenlees Avenue - Design parking treatment adjacent to park $11,000 $0 1 Investigation and design work will be undertaken later this year
Wellbank Street - Design car parking treatment $10,000 $0 1 Investigation and design work will be undertaken later this year
Phillip Street - Construct car parking treatment $15,000 $0 1 Investigation and design work will be undertaken later this year
Footpath Condition Data Collection $13,000 $0 2 A condition assessment for footpath assets hascommenced in the secod half of 2020/21. This will assist to inform the footpath programs for next 3 years.  PMS has been engaged to undertake the audit.  Field survey is now complete with data processing has commenced.  The data processing works have been affacted by Covid shutdown in states and overseas.
Local Roads and Community Infrastructure Program $1,795,000 $3,000 2 This program is funded by Federal Government as part of COVID-19 stimulus for local councils.  Local Roads and Community Infrastructure Program - Round 2 (LRCI 2) will be spent on local roads and the works will be carried out as part of Council's Roads Program 2021/22 between August and December 2021.          Some delays have occurred due to current Covid-19 restriction in delivering projects.
Gale Street Pedestrian Crossing $100,000 $0 2 Proposed construction of new raised pedestrian crossing in Gale Street outside St Patricks Church. Community consultation was undertaken in February. Floodlighting work was completed in June. Majority of the Civilworks have now been completed pending linemarking.    
Roads and Traffic $15,076,000 $250,000  
Buildings and Property
Project Budgeted 2020/21 Spent 2020/21 Status Comment
Cabarita Swimming Centre Additional Shade $50,000 $0 2 Concept and design currently being workshopped. 
Kokoda Track - Storage & car park lighting $63,000 $0 1 Office and Toilet alterations completed, works on storage area to commence week beginning 24/8/21.
Drummoyne Pool Renewals $90,000 $0 1 Project on track for Pool Opening 1st September 2021, despite recent 2-week restriction on cosntruction works. 
Cabarita Pool Renewals $90,000 $0 2 Running slightly behind compressed schedule following recent 2-week resrtiction on construction works. 
VACC- Installation Emergency Release Gate Locks $11,000 $0 2 Currently reviewing scope and preparing brief - delays with Covid and restricted access into Centre
Queen Elizabeth Park Toilet Block (Exeloo) $55,000 $0 1 Preliminary research underway 
Public toilet - McIlwaine Park $83,000 $0 2 Preliminary research underway 
Wellbank Children Centre - Automated Blinds $11,000 $0 1 Currently reviewing scope and preparing Request for Quotation
Wellbank Children Centre - Shade Sail in Baby Playground $9,000 $0 1 Currently reviewing scope and preparing Request for Quotation
Kings Road Carpark - Design Phase $440,000 $0 2 Project requirements in review
Other Projects $323,000 $0  
Buildings and Property $1,225,000 $0
Major Projects
Project Budgeted 2020/21 Spent 2020/21 Status Comment
Five Dock Public Domain Streetscape (Stage 2 - Southern End) $3,126,000 $13,000 2 We are experiencing some delays due to the current Covid restrictions and in finalising agreements with Transport for NSW.
Goddard Park Amenities Building Upgrade $1,160,000 $2,000 1 Tender shceduled for August and construction planned for late October 2021. Works include the crib wall remidiation around the oval.
Halliday Park - Automatic Toilet Installation $388,000 $1,000 1 Tenders have gone out and construction is expected to begin late September 2021.
Redevelopment of Concord Oval $40,325,000 $0 2 Archeological investigations recommenced at the start of August and are expected to continue until the end of the month, to allow construction of Building B to begin.
Charles Heath Reserve Project $3,187,000 $0 1 Community consulatation closed mid July and responses will be considered in the design development. Development Application is scheduled to be submitted in September.
Timbrell Park Fields and Amenities Upgrade $2,165,000 $0 1 Slight delays due to Covid restrictions but works  commenced onsite on Monday, 2 August.
Goddard Park Crib Wall remediation works $300,000 $3,000 1 Tender shceduled for August and construction planned for late October 2021. Works include upgrade of the amenities building.
Sportsfield Rebuild - Concord Oval $700,000 $0 2 This is included in the overall Redevelopment of Concord Oval project.
Drummoyne Shared Spaces $3,000,000 $0 1 Design in progress. An online community consultation is scheduled for Thursday, 19 August.
Major Projects $54,351,000 $19,000  
Drainage and Marine Works
Project Budgeted 2020/21 Spent 2020/21 Status Comment
Exile Bay Flood Study $100,000 $0 1 Council has adopted the Exile Bay Flood Study which is available on Council's website. Once funding has been received a floodplain risk management study will be consulted with the community
Rhodes Foreshore Lighting Replacement $725,000 $0 1 Council has commenced the renewal of foreshore lighting to ensure the reliability of the lights
Foreshore Structures - Iron Cove $300,000 $0 1 Council is preparing the design for the renewal of the Sisters Bay seawall. Council will seek further grant funding to enable renewal works to be performed in future years.
Drainage - CCTV inspections condition rating and defects $60,000 $0 1 Council undertakes an annual programme of CCTV inspections of its stormwater pipes to monitor the condition of its pipe network and identify pipe repairs and renewals.
Drainage  - Polding St $130,000 $0 1 Council is renewing the stormwater drainage system to maintain its functionality. Complete has completed the surface works and will now reline existing stormwater pipe. 
Floodplains - Powells Creek East Catchment FS, FRMS, FRM $201,000 $0 1 Council has prepared a draft Powells Creek Flood study which will be consulted with the community.
Uhrs Point recreational craft launch facility $931,000 $0 1 Construction works for the Uhrs Point Passive watercraft Launching Facility has commenced off site. Onsite works are expected to commence in October 2021.
Pedestrian Crossing Safety Improvement Program $590,000 $0 1 Council is preparing tender documents to upgrade 40 pedestrian crossings with improve floodlighting.
Minor pit and lintel - Drainage Renewal $176,000 $0 1 Council will be renewing 45 drainage pits to ensure function of Council's stormwater drainage network
Drainage Renewal Ada Street Tonkin Pipe line Re-lining $21,000 $0 4 Council has completed the relining of the stormwater pipe in Ada Street, Concord.
Stormwater Pipe inlet safety program $100,000 $0 1 Council is implementing a program of improving the safety of its drainage inlets to lessen the risk of children being washed into a pipe 
Massey Park Landfill Protection Renewal $350,000 $63,000 1 Council is preparing a design for the renewal of Massey Canal and Seawall
Moala Concord Hospital Culvert Renewal $120,000 $0 1 Council will undertake relining of a stormwater pipeline in Moala Street Concord.
Light Poles Condition Report & Priority Renewals $55,000 $2,000 1 Council auditing the electrical safety of its public domain poles.
Annual Pole Renewal $100,000 $0 1 Council will be auditing its poles to prioritise future renewal programs.
LED upgrade to Council public domain lights $200,000 $0 1 Council will be preparing a programme of LED upgrades to its public domain lighting systems to improve reliability and reduce energy consumption.
Drainage and Marine Structures $4,159,000 $65,000