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 2018/19 financial year, the City of Canada Bay Capital Works program has a total budget of $22.8 million. Of that budget to date, we have spent $17.2 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

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Parks and Recreation
Projects Budgeted for 2018/19 Spent to date 2018/19 Status Comments
Community Centre Foreshore Park $130,000 $31,000   Shade sail installed in November 2018.
Annual Parks Renewal Program - Playground Equipment $308,000 $250,000   Rhodes Park 5 Senses accessible community garden and playground Grand opening held 15 February 2019. Salton Reserve playground construction completed in April 2019.  Roberts Reserve playground installation underway completion expected in June 2019.
Dunlop Reserve design finalised. Works to commence in new financial year.
Hoskins Reserve community garden design  community feedback closed on 6 February 2019. Final design prepared and advertised for quotations
Tom Murphy Reserve playspace concept drawings prepared for onsite consultation held on 23 February 2019. Second phase of consultation to commenced end of April 2019.
Annual Skateboard Park Renewal Program $30,000 $27,000   Audit report completed.
Report actions being implemented on a prioritised basis. Minor repairs and bowl repainting have been undertaken.
Sports Fields-Cap $300,000 $295,000   Field rebuild works at Arthur Walker Reserve are complete and field is open for use.
Wangal Reserve and Punt Park POM Actions $212,000 $28,000   Following adoption of the Plan of Management in November 2017, Stage One works are being prioritised, designs are being finalised and works are due to be awarded and commence early June.
Playground concepts underway.
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   Detailed design is nearing completion. Commencement of works is subject to NBN delivery authority completing their planned upgrade works at this location. 
Campbell Park Amenities Building $46,000 $41,000   Project completed.
Blackwall Point Road - Establishment Community Garden $40,000 $39,000   Project Completed
Rhodes Park Community and Therapy Garden $362,000 $353,000   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 $14,000 $8,000   Project scope being reviewed following grant opportunity.
Henry Lawson Park Foreshore Path $65,000 $42,000   Community consultation ended on 21 December 2018, comments have been reviewed and design finalised.
Works advertised for Tender 7.5.19
On-ground works expected to start mid year.
Lysaght Park Sports Field Rebuild + Lights $310,000 $37,000   Tender awarded mid-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 May 2019. ( weather has delayed start of works)  Due to be completed end of June. 
Westconnex water recycling connection $13,000 $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 $36,000   Tuck pointing works currently underway.
Timbrell Park Fencing Extension $11,000 $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 $35,000 $17,000   It is expected that the foreshore lighting along the eastern walkway at Cabarita Park will be completed by June 2019.
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 $25,000 $18,000   Accessway complete, and surface drainage introduced. Embankment planting scheduled for May/June 2019. Quotes for planting are currently being sought.
Annual Shade Renewal Program $50,000 $44,000   Kendall Reserve shade sail installed December 2018.
Henry Lawson Park shade due to commence in May 2019.  Expected completion by end June 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 is in transit.  Installation expected end of June 2019.
Goddard Park (Top Section) Sportsfield Irrigation $90,000 $84,000   Works have been completed and Goddard is open for use
Rhodes Foreshore Lighting Replacement $50,000 $22,000   Council staff are investigating existing lighting facilities along the Rhodes foreshore.
Exile Bay Foreshore Lighting $50,000 $47,000   Council Officers are currently assessing submitted quotes.
Dog Off - Leash Site Improvements $110,000 $122,000   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 $20,000 $19,000   This project is scheduled to take place in 2019-20.
Dog Litter Bins $13,000 $6,000   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 $86,000   Project completed
Other Projects - Parks and Recreation $620,000 $458,000  
Subtotal Parks and Recreation $4,541,000 $2,710,000
Roads and Traffic
Projects Budgeted for 2018/19 Spent to date 2018/19 Status Comments
Annual Accessibility Works Program ( Bus Stop Upgrades etc) $100,000 $103,000   Council has completed the annual transport accessibility improvement program for 2018. 
Annual Capital Works Traffic Facilities Program $305,000 $210,000   Capital renewal of traffic facilities are now complete.
Annual Footpaths Renewal Program $922,000 $533,000   Council engaged a contractor and works are scheduled to commence in early January 2019.
Annual Kerb/Gutter Renewal Program $465,000 $402,000   K&G renewal works are 100% complete.
Annual Regional Roads Program $116,000 $0   Concrete slab jacking and replacement works have been completed in Burwood Road .
Annual Road Pavement Renewal Program $3,505,000 $2,912,000   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 $2,622,000 $2,260,000   Road resurfacing works are currently underway. Around 95% of the program is now complete. Roads, kerb and gutter & lines  and signs audit has been completed and condition data is being analysed by our Consultant. 
The Terrace - Embankment Stabilisation $65,000 $28,000   Detailed Design and Documentation are underway. Bid included for construction in 2020-21. 
Traffic Committee Initiatives $40,000 $25,000   Trafic islands and linemarking installed in McCulloch Street in March 2019 and speed cushions to be installed on appraches to Ingham Avenue/Barnstaple Avenue roundabout in May 2019.
Public Domain Plan Transport Interchange at Station Precinct $144,000 $16,000   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   Detailed design is nearing completion. Commencement of works is subject to NBN delivery authority completing their planned upgrade works at this location. 
Ramp access to Taplin Park public Toilets and Canteen $38,000 $38,000   Project completed.
Victoria Road Footpath and Edwin St Intersection Repair $30,000 $20,000   Design is complete. Commencement of works is subject to NBN delivery authority completing their planned upgrade works at this location .
New Cycle Connection QEP and Burwood Park - UIAP $130,000 $58,000   Concept design has now been finalised. Community Consultation is complete. Council is preparing detailed design and documentation for construction.
Tennyson Road Footpath upgrade Eastern Side $289,000 $293,000   Works are complete
Canada Bay Bike Plan $70,000 $1,000   The bike planning process is currently underway and community engagement is to be undertaken shortly
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.
Lyons Road Footpath Upgrade Northern side $20,000 $2,000    
Bin Infrastructure - Sensoring Pilot $38,000 $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 mid 2019.
Cooper Street Footpath Renewal $135,000 $122,000   Project completed.
Walker Street/Gauthorpe St, Rhodes Footpath Renewal $85,000 $85,000   Project completed.
Tennyson Road, Mortlake Pedestrian Crossing $10,000 $2,000    
Victoria Avenue, Concord West Pedestrian Crossing $10,000 $5,000    
Other Projects - Roads and Traffic $45,000 $36,000  
Subtotal Roads and Traffic $10,461,000 $8,151,000
Buildings and Property
Projects Budgeted for 2018/19 Spent to date 2018/19 Status Comments
Buildings Renewal $585,000 $315,000   Currently seeking quotes for the refurbishment of Arthur Walker 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 (offseason).
The Connection - Building Works $214,000 $173,000   Project completed.
Solar Panel Installations $250,000 $225,000   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 faulty tile replacement $150,000 $158,000   Project completed.
Cabarita Pool - Replacement of lift $200,000 $12,000   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 Diving Blocks $27,000 $27,000   Project completed.
Other Projects - Buildings and Property $1,339,000 $1,242,000  
Subtotal Buildings and Property $2,785,000 $2,152,000
Library and Community Services
Projects Budgeted for 2018/19 Spent to date 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 $82,000 $60,000  
Subtotal Library and Community Services $122,000 $97,000
Major Projects
Projects Budgeted for 2018/19 Spent to date 2018/19 Status Comments
Redevelopment of Concord Oval $1,200,000 $1,258,000   Design plans and documentation being prepared for DA submission.
Charles Heath Reserve Project $34,000 $4,000   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 $56,000 $18,000   Developing design for new amenities block
Synthetic Playing Surface and New Amenities at Majors Bay Re $1,731,000 $1,383,000   Project design and scoping currently underway.
Cintra Park Amenities Netball - Additions to Building $90,000 $49,000    
Other Projects - Major Projects $0 $0  
Subtotal Major Projects $3,111,000 $2,712,000
Drainage and Marine works
Projects Budgeted for 2018/19 Spent to date 2018/19 Status Comments
Drainage Renewal and Relining Program $21,000 $14,000   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 $75,000 $32,000   Council has undertaken 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
The above is out of date and should be removed. BDW2019-06-04
Seawall Renewal-Cap $134,000 $41,000   Works to renew the  existing Dunlop Reserve Seawall will commence in 2019. Utz Reserve Seawall repairs completed
Annual Stormwater Management Program $149,000 $25,000   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
Small Drainage Renewal Projects $33,000 $35,000    
Improve passive water craft access at Battersea Park $90,000 $108,000   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.
Edwards Park Drainage $865,000 $867,000   Edwards Park Stormwater Drainage Renewal was completed in March 2019 
Massey Park Environmental Protection Options Study $12,000 $4,000   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 $84,000   The repair of the Stormwater drainage line between Spring Street and  Bent Street has been completed. 
Noble Duchess GPT Repair $20,000 $18,000   The repair of the Noble Street/ Duchess Street Gross Pollutant Trap has been completed.  
Bent St Stormwater Diversion $70,000 $63,000    
Other Projects - Drainage and Marine $0 $0  
Subtotal Drainage and Marine $1,734,000 $1,391,000