2019/20 Draft Capital Works Program...Lerida Avenue from Macquarie Avenue Camden 70,000 - - - 70,000 Macquarie Avenue from Menangle Road Camden 177,000 - - - 177,000 ... Catherine

2019/20 Draft Capital Works Program

2019/20 Capital Works Program Summary

Local Service 2017/18 2018/19 2019/20 2020/21 Total

$ $ $ $ $

General Fund & Reserve Funded Programs

Construction of Local Roads 3,731,000 4,041,200 4,612,400 3,926,400 16,311,000Significant Places 3,350,000 3,600,000 - - 6,950,000Protection of the Natural Environment 73,000 55,000 55,000 55,000 238,000Parks & Playgrounds 784,000 1,094,000 2,663,000 3,571,000 8,112,000Community Support & Services 458,000 260,000 572,300 1,074,300 2,364,600Recreation Services & Facilities 850,846 1,555,000 3,500,000 1,150,000 7,055,846Library Services 0 0 100,000 200,000 300,000Corporate Support 708,000 1,159,000 1,550,000 0 3,417,000

Total General Fund & Reserve Funded Programs 9,954,846 11,764,200 13,052,700 9,976,700 44,748,446

Grant Funded Programs

Construction of Local Roads 5,882,800 3,511,600 6,390,800 10,435,800 26,221,000Recreation Services & Facilities 593,300 1,700,000 4,300,000 14,200,000 20,793,300

Total Grant Funded Program 6,476,100 5,211,600 10,690,800 24,635,800 47,014,300

Section 7.11 Program

Construction of Local Roads 321,000 946,000 3,439,100 11,462,300 16,168,400Protection of the Natural Environment 100,000 100,000 122,200 4,100,900 4,423,100Parks & Playgrounds 5,610,200 2,088,000 1,564,100 5,667,600 14,929,900Community Support & Services 416,000 3,668,000 1,104,400 - 5,188,400Recreation Services & Facilities 814,299 1,950,000 - - 2,764,299Library Services 2,248,200 - - - 2,248,200

Total Section 7.11 Program 9,509,699 8,752,000 6,229,800 21,230,800 45,722,299

2017/18 - 2020/21 Program

1

2019/20 Capital Works Program Summary

Local Service 2017/18 2018/19 2019/20 2020/21 Total

$ $ $ $ $

2017/18 - 2020/21 Program

Voluntary Planning Agreements and Section 80A Dedications

Construction of Local Roads 61,094,000 55,736,000 52,644,000 56,615,000 226,089,000Protection of the Natural Environment 47,283,000 35,626,000 58,720,000 35,391,000 177,020,000Parks & Playgrounds 47,170,000 28,283,000 20,697,000 18,769,000 114,919,000Community Support & Services 5,298,000 17,143,000 - - 22,441,000Recreation Services & Facilities 105,100 - 700,000 - 805,100Library Services - 11,181,000 - - 11,181,000

Total Voluntary Planning Agreements and Section 80A Dedications 160,950,100 147,969,000 132,761,000 110,775,000 552,455,100

Total Capital Works Program 186,890,745 173,696,800 162,734,300 166,618,300 689,940,145

2

2019/20 Capital Works Program

Local Service - Works Description Location 2017/18 2018/19 2019/20 2020/21 Total

$ $ $ $ $General Fund & Reserve Funded Programs

Construction of Local Roads

Cobbitty Road - Nepean River to Village - Road Construction - stages Cobbitty 550,000 - - - 550,000

Holdsworth Avenue - Road Construction Mount Annan 153,000 - - - 153,000

Welling Drive (Roundabout at The Cascades) Road Construction Narellan Vale 45,000 - - - 45,000

Oran Park Drive - South Circuit to Harrington Grove Road - staged Oran Park 689,000 - - - 689,000

Arndell Street from Caroline Chisolm Drive Camden 45,000 - - - 45,000

Hartley Drive - Samantha to Anzac Avenue Smeaton Grange 290,000 - - - 290,000

Hartley Drive - Anzac Avenue roundabout Smeaton Grange 180,000 - - - 180,000

Lerida Avenue from Macquarie Avenue Camden 70,000 - - - 70,000

Macquarie Avenue from Menangle Road Camden 177,000 - - - 177,000

John Street - pavement reconstruction Camden - 145,500 - - 145,500

Murray Street - Broughton Intersection Camden - 200,000 - - 200,000

Raby Road - pavement rehabilitation Catherine Field - 149,500 - - 149,500

Werombi Rd - Old Oaks Rd to Rbt at Smalls Rd Grasmere - 50,000 - - 50,000

Stewart St Struggletown - 220,000 - - 220,000

Greendale Road - Boral to The Northern Rd Camden - 600,000 - - 600,000

Christopher Avenue - Murrandah Ave to Onslow Ave Camden - 78,000 - - 78,000

Armour Avenue - Old Hume Hwy to Bowman Ave Camden - 45,000 - - 45,000

Banks Place - Flinders Ave to Cul-De-Sac Camden - 21,000 - - 21,000

Blaxland Road - Bourke Place Camden - 37,000 - - 37,000

Bourke Place - Blaxland Rd to Cul-De-Sac Camden - 45,000 - - 45,000

Bowman Avenue - Elizabeth Macarthur Ave to Martine Ave Camden - 27,000 - - 27,000

Bowman Avenue - Armour Ave to McCall Ave Camden - 29,000 - - 29,000

2017/18 - 2020/21 Delivery Program

3



$ $ $ $ $




Brigalow Avenue - Martine Ave to Ulmarra Ave Camden - 65,000 - - 65,000

Kylie Place - Barratt Ave to cul-de-sac Camden - 35,000 - - 35,000

Lilyfield Close - Chisolm Rd to cul-de-sac Catherine Field - 50,000 - - 50,000

Hovell Street - Queen St to Richardson Rd Narellan - 50,000 - - 50,000

Preventative Maintenance Program - Heavy Patching and Crack Sealing Wide LGA - 88,000 - - 88,000

Cowpasture Bridge Upgrade Works Camden - 200,000 - - 200,000

Macquarie Grove Road - Cobbitty Rd to the Lanes Cobbitty - 395,000 - - 395,000

Oran Park Drive Reconstruction Oran Park - - 420,000 - 420,000

Hartley Road - Samantha Place to Currens Hill Drive Smeaton Grange - - 34,200 - 34,200

Ingleburn Road - Camden Valley Way to Rickard Road Leppington - - 620,000 - 620,000

Turner Road - Stage 2 Gregory Hills - - 1,479,800 - 1,479,800

Rickard Road - Ingleburn Road to Byron Road - 2 coat seal Leppington - - 126,800 - 126,800

Rickard Road School Drop Off Area Works Leppington - - 168,000 168,000

Alamain Avenue - patching, levelling, 2 coat seal Mt Annan - - 95,000 - 95,000

Byron Road - full length- patch and 2 coat seal Leppington - - 162,000 - 162,000

Dickson Road - Ingleburn Road to Heath Road - patch and 1 coat seal Leppington - - 64,000 - 64,000

Heath Road - CVW to Rickard Road - patch and 2 coat seal Leppington - - 155,000 - 155,000

Hulls Road - full length - I coat seal Leppington - - 19,000 - 19,000

Cobbitty Road - bridge to village - reconstruction stages Cobbitty - - - 495,000 495,000

Macquarie Grove Road - reseal program Camden - - - 219,000 219,000

Richardson Road - Lodges Road to Camden Valley Way - stages - patch, seal Spring Farm - - - 300,000 300,000


4



$ $ $ $ $



Queen Street - Lord St to Mowatt Ave, including Mowatt St - kerb, patch, seal Narellan - - - 150,000 150,000

Hartley Road - culverts near Samantha Pl to Currens Hill Dr - deeplift Smeaton Grange - - - 640,200 640,200

Ingleburn Road - Dickson Road to Eastwood Road- patch and 2 coat seal Leppington - - - 108,000 108,000

Ingleburn Road Reseal (Stage 2) - Rickard Rd to Dickson Rd Leppington - - - 69,000 69,000

Fosters Lane Freight Support Retaining Wall replacement Bickley Vale - - - 84,000 84,000

Sheridan Way - paver repairs in various locations Mt Annan - - - 79,000 79,000

Lerida Avenue - Chellaston Avenue to Victory Avenue Camden - - - 27,000 27,000

Lerida Avenue - Chellaston Avenue to Gilbulla Avenue Camden - - - 72,000 72,000

Victory Avenue - Menangle Road to Lerida Avenue Camden - - - 95,000 95,000

Ulmarra Avenue - Hume Highway to Coolalie Camden South - - - 35,000 35,000

Barratt Avenue - full length Camden South - - - 140,000 140,000

Rix Place - Barratt to cul de sac Camden South - - - 30,000 30,000

Annual Road Resurfacing Program Wide LGA 383,000 - - - 383,000

Bridge Repairs - various Wide LGA 200,000 - - - 200,000

Carpark sealing and Renewal Wide LGA 100,000 100,000 80,000 160,800 440,800

Linemarking renewal Wide LGA 50,000 50,000 50,000 50,000 200,000

Footpath Renewal - additional allocation Wide LGA - 135,000 - - 135,000

Footpath Construction Program (PAMP) Wide LGA 309,000 318,300 327,800 337,600 1,292,700

Annual Footpath Renewal & Replacement Program Wide LGA 219,000 594,900 619,800 637,800 2,071,500

Annual Kerb & Gutter Renewal & Replacement Program Wide LGA 153,000 158,000 163,000 168,000 642,000

Annual LGA Guardrail Replacement Program Wide LGA 26,000 27,000 28,000 29,000 110,000

Infrastructure Renewal Program - Footpath Renewal Wide LGA 30,000 35,000 - - 65,000

Infrastructure Renewal Program - Kerb & Gutter Renewal Wide LGA 62,000 63,000 - - 125,000

Infrastructure Renewal Program - Bridge Renewal Wide LGA - 30,000 - - 30,000

Sub Total - Construction of Local Roads 3,731,000 4,041,200 4,612,400 3,926,400 16,311,000

5



$ $ $ $ $



Significant Places

Argyle Street - Elizabeth to Edward Street Camden 3,350,000 - - - 3,350,000

Argyle Street - Oxley to Murray Street Camden - 3,600,000 - - 3,600,000

Sub Total - Significant Places 3,350,000 3,600,000 0 0 6,950,000


Protection of the Natural Environment

Drainage Pipes / Pits Renewal & Replacement Wide LGA 73,000 55,000 55,000 55,000 238,000

Sub Total - Protection of the Natural Environment 73,000 55,000 55,000 55,000 238,000

6



$ $ $ $ $



Parks & Playgrounds

Harrington Park Lake – Exercise Stations Harrington Park 150,000 - - - 150,000

Currans Hill Reserve - Dog Off Leash Area Currans Hill 100,000 - - - 100,000

Lachlan Reserve (Football Park) - Playground equipment Harrington Park 6,000 - - - 6,000

James Flynn Reserve - Playground equipment Harrington Park 19,000 - - - 19,000

Valley View Reserve - Play Ground Equipment Narellan 30,000 - - - 30,000

Boyd Reserve - Play Ground Equipment Currans Hill 25,000 - - - 25,000

Barratt Reserve - Play Ground Equipment Camden 15,000 - - - 15,000

Bowman Reserve - Play Ground Equipment Camden 35,000 - - - 35,000

Lawson Reserve, Play Ground Equipment Camden - 37,000 - - 37,000

Col Barratt Reserve, Play Ground Equipment Narellan - 52,000 - - 52,000

Fairwater Reserve, Play Ground Equipment Harrington Park - 30,000 - - 30,000

Harrisons Reserve, Play Ground Equipment Camden - 80,000 - - 80,000

Macarthur Road Reserve, Play Ground Equipment Camden - 26,000 - - 26,000

Leppington North - Sporting Works Leppington - - - 200,000 200,000

Annual Playground Renewal and Upgrade Program Wide LGA 84,000 87,000 90,000 97,000 358,000

Annual Parks & Gardens Embellishment Wide LGA 40,000 41,000 43,000 44,000 168,000

Open Space Renewal works Wide LGA 150,000 150,000 150,000 150,000 600,000

Narellan Sports Hub - Rugby League facility - amenity renewal works Narellan - 90,000 - - 90,000

Harrington Park - Fairfax Reserve, Clubrooms Security Gates Harrington Park - 10,000 - - 10,000

Harrington Park Community Centre - Kitchenette & Air Conditioning Harrington Park - 75,000 - - 75,000Liquidamber Reserve - conversion of one tennis court to multi-purpose courts or small sided street football Narellan Vale - 100,000 - - 100,000

7



$ $ $ $ $



Parks & Playgrounds

Harrington Park Soccer, storage container Harrington Park - 10,000 - - 10,000

Pindari Reserve, Pindari Avenue - playground upgrade and landscaping Camden - 80,000 - - 80,000

Gregory Hills - Bubbler Installations Thomas Donovan Reserve Gregory Hills - 8,000 - - 8,000

Camden - Bubbler Installation: Camden Bike Track near Cowpasture Road Camden - 8,000 - - 8,000

Sports Ground Defibrillators Wide LGA - 65,000 - - 65,000

Jack Nash Reserve - Carpark resurfacing and additional parking bays Wide LGA - 145,000 - - 145,000

Wandarrah Reserve - Extension to amenities Narellan Vale - - 50,000 350,000 400,000

Belgenny Reserve - Toilet Facility Camden - - 50,000 250,000 300,000

Park Signage Wide LGA - - 230,000 230,000 460,000

Jack Nash Reserve - New Irrigation System Mount Annan - - 280,000 - 280,000

Narellan Sporting Hub - Stage 2 (Total $17.3m) Narellan - - - 1,000,000 1,000,000

Sportsfields - Upgrade Floodlights Wide LGA - - 150,000 250,000 400,000

Cut Hill Cricket Nets Cobbitty - - 40,000 - 40,000

Catherine Fields Reserve - Ground and building improvements Catherine Fields - - 150,000 150,000

Liquidamber Reserve - Car parking spaces Narellan Vale - - 250,000 - 250,000

Jack Nash Reserve - Playing surface and ground improvements Currans Hill - - 50,000 350,000 400,000

Onslow Oval Entry Gates Heritage Renewal Camden - - 200,000 - 200,000

Pat Kontista Reserve - Ground improvements - seating, pathways Leppington - - 200,000 50,000 250,000

The Cascades, Mt Annan Park improvement works - seating, bridges and bollards Mount Annan - - 300,000 - 300,000

Improvements to Kirkham Park amenities Kirkham - - 300,000 - 300,000

8



$ $ $ $ $



Parks & Playgrounds

Narellan Park Improvements Narellan - - 150,000 150,000 300,000

Nott Oval buildings - Repair of old building Camden - - - 300,000 300,000

Additional Plant Requirements - Service Expansion Wide LGA 130,000 - 130,000 - 260,000

Sub Total - Parks & Playgrounds 784,000 1,094,000 2,663,000 3,571,000 8,112,000

Community Support Services & FacilitiesMount Annan Leisure Centre Renewal Mount Annan 58,000 60,000 72,300 74,300 264,600

Buildings Renewal Program Wide LGA 200,000 200,000 200,000 200,000 800,000

Camden Cemetery - Masterplan Works Camden - - 50,000 600,000 650,000

Dog Pound Facility scoping and concept Wide LGA 200,000 - - - 200,000

John Oxley Cottage - Building improvements to the Visitor / Tourist Centre Elderslie - - 250,000 - 250,000

Camden RSL Youth Club - Building improvements Camden - - - 200,000 200,000

Sub Total - Community Support Services & Facilities 458,000 260,000 572,300 1,074,300 2,364,600

9



$ $ $ $ $



Recreation Services & Facilities

Fergusons Land - Cricket - Bridge Camden 1,150,000 1,150,000

Land Acquisition 3,000,000 3,000,000Harrington Park Lake, Harrington Park - Youth Play Space ($750k funding from Section 711) Harrington Park 391,821 - - - 391,821

Sedgewick Reserve, Currans Hill - Youth Play Space Currans Hill 176,225 700,000 - - 876,225

Curry Reserve, Elderslie - Water Play Facility ($1.5m funding from Section 711) Elderslie 50,000 855,000 - - 905,000

Oran Park - Water Play Facility (Council Contribution) Oran Park 232,800 - 500,000 - 732,800

Sub Total - Recreation Services & Facilities 850,846 1,555,000 3,500,000 1,150,000 7,055,846


Library Services

Narellan Library - Forecourt improvements - shade, landscaping, paving Narellan - - 100,000 200,000 300,000

Sub Total - Library Services 0 0 100,000 200,000 300,000

10



$ $ $ $ $



Corporate Buildings

Central Administration Building, Oran Park Stage 2 Corporate - 500,000 - - 500,000

Depot Redevelopment Stage 1, Narellan Corporate 700,000 500,000 1,500,000 - 2,700,000

Camden Police Station, Camden - anticipated renewal works Camden - - 50,000 - 50,000

Infrastructure Renewal Program - Building Renewal Wide LGA 8,000 159,000 - - 167,000

Sub Total - Corporate Support 708,000 1,159,000 1,550,000 0 3,417,000

Total General Fund & Reserve Funded Programs 9,954,846 11,764,200 13,052,700 9,976,700 44,748,446

11



$ $ $ $ $




Roads to Recovery - Anzac Rd - Hartley Rd to 40m north of Topham Rd Smeaton Grange 202,800 - - - 202,800

Roads to Recovery - Bringelly - Loftus Rd - stage 1 Bringelly 280,000 - - - 280,000

Roads to Recovery - Werombi Road - The Old Oaks Rd to Rbt at Smalls Rd Camden - 370,000 - - 370,000Roads to Recovery - Cut Hill Road Cobbitty, End of Safety Barrier to Coates Park Road Cobbitty - 112,800 - - 112,800

Cawdor Rd pavement reconstruction - Burragorang to Sheathers - near Sheathers Cawdor - - 600,000 161,000 761,000

Springfield Road - Stage 1 - Camden Valley Way to new link road Catherine Field - - 450,000 - 450,000

Smeaton Grange - Hartley Rd - Samantha Place to Currens Hill Drive Smeaton Grange - - 110,800 119,800 230,600

Byron Road - full length- patch and 2 coat seal Leppington - - 114,000 - 114,000

Hulls Road - full length - I coat seal Leppington - - 61,000 - 61,000

Ingleburn Road Reseal (Stage 2) - Rickard Rd to Dickson Rd Leppington - - - 110,000 110,000

Fosters Lane Freight Support Retaining Wall replacement Bickley Vale - - - 65,000 65,000

Holdsworth Dr, Mt Annan - Main Street to Moreshead Rd, incl rbt and new crossing near Main St Mount Annan - - - 580,000 580,000

Holdsworth Dr - Slow traffic measures (Safer Roads) Narellan - - 100,000 - 100,000

Broughton Street - Kerb Extensions Barden St (Safer Roads) Camden - - 55,000 - 55,000

Annual Road Renewal Program - RMS (Refer to Roads Program) Wide LGA 156,000 39,000 - - 195,000

Pedestrian Infrastructure Safety & Road Program - RMS Wide LGA 260,000 - - - 260,000

Housing Acceleration Fund - Ingleburn Road and Rickard Road, Leppington - Grant Leppington 2,750,000 - - - 2,750,000

Camden Valley Way / Macarthur Rd, Elderslie Intersection renewal Elderslie 200,000 - - - 200,000

Graham Hill Rd/Richardson Road, Narellan Upgrade Narellan 1,947,000 124,800 - - 2,071,800

Reconstruction of Welling/Waterworth/Henrietta Drives Roundabout Wide LGA - 65,000 - - 65,000

12



$ $ $ $ $


Raby Road Upgrade - Planning & Design Catherine Field 87,000 2,800,000 - - 2,887,000

Leppington - Ingleburn Rd - Design Rickard Rd to Eastwood Rd Leppington 2,300,000 4,400,000 6,700,000

Leppington - Byron Rd - Design - Ingleburn to Bringelly Leppington 2,600,000 5,000,000 7,600,000



Parks & Playgrounds

Miss Llewella Davies Pioneers Walkway Camden 593,300 - - - 593,300

Narellan Sporting Hub - Stage 2 (Total $17.3m) Narellan - 1,500,000 3,500,000 11,300,000 16,300,000

Cricket Facility Stage 1 - Fergusons Land (Total $7.2m) Camden - 200,000 0 900,000 1,100,000

Synthetic Sports Field Wide LGA - 0 800,000 2,000,000 2,800,000

Sub Total - Parks & Playgrounds 593,300 1,700,000 4,300,000 14,200,000 20,793,300

Total Grant Funded Programs 6,476,100 5,211,600 10,690,800 24,635,800 47,014,300

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$ $ $ $ $


Section 711 Program


Leppington North - Roads Design Leppington 100,000 100,000 104,100 107,300 411,400

Richardson Road - Liz Kernohan Drive to CP Boundary Narellan - 466,000 1,000,000 - 1,466,000

Elderslie - Pedestrian Overbridge Elderslie - - - 50,000 50,000

Elderslie - Macarthur Road Traffic Facilities Elderslie 46,000 - - - 46,000

Springs Rd / Macarthur Rd Intersection Spring Farm 175,000 - - - 175,000

Camden Valley Way / Hilder Street Intersection Camden - - 125,000 125,000 250,000

Bringelly - Greendale Rd (CP 7) Bringelly - 200,000 - - 200,000

Narellan - Smeaton Grange Rd (CP 11) Smeaton Grange - 180,000 - - 180,000

Liz Kernohan Drive (Link Rd) Extension Elderslie - - 600,000 3,270,000 3,870,000

Byron Road - Ingleburn Rd to Heath Rd Leppington - - 380,000 2,090,000 2,470,000

Heath Road - Camden Valley Way to Dickson Road Leppington - - 850,000 4,100,000 4,950,000

Dickson Road - Ingleburn Rd to Heath Rd Leppington - - 380,000 1,720,000 2,100,000

Sub Total - Construction of Local Roads 321,000 946,000 3,439,100 11,462,300 16,168,400

Section 711 Program


Leppington North - Stormwater Detention Basin Design Leppington 100,000 100,000 122,200 125,900 448,100

Liz Kernohan Drive Corridor - Riparian works construction - Herbert Rivulet Leppington - - - 475,000 475,000

Elderslie - Herbert Rivulet Drainage Land Purchase Elderslie - - - 3,500,000 3,500,000

Sub Total - Protection of the Natural Environment 100,000 100,000 122,200 4,100,900 4,423,100

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$ $ $ $ $


Section 711 Program

Parks & PlaygroundsLeppington North - Open Space Design Leppington 100,000 100,000 114,100 117,600 431,700

Cricket Facility Stage 1 - Fergusons Land (Total $7.2m) Camden 1,800,000 - 1,000,000 3,500,000 6,300,000

Herberts Hill Reserve - Open Space Embellishment Elderslie 100,000 300,000 - - 400,000

Spring Farm - Park - stage 2 Spring Farm 1,000,000 - - - 1,000,000

Queen Street Reserve Playground Narellan 289,800 - - - 289,800

Kirkham Park Playground facility improvements Kirkham 335,800 - - - 335,800

Kirkham Reserve Playing Fields Kirkham 884,600 - - - 884,600

Kirkham Park - BMX / Skate Park Kirkham 1,100,000 574,000 - - 1,674,000

Pat Kontista Reserve Leppington - - 450,000 1,950,000 2,400,000

Elderslie - Kirkham Sportsground Amenities Elderslie - - - 100,000 100,000

Gledswood Hills, Duncombe Ave - Playground Gledswood Hills - 390,000 - - 390,000

Arcadian Hills - Passive Park Cobbitty - 724,000 - - 724,000

Sub Total -Parks & Playgrounds 5,610,200 2,088,000 1,564,100 5,667,600 14,929,900

15



$ $ $ $ $


Section 711 Program


Curry Reserve, Elderslie - Water Play Facility ($905k funding from Reserves) Elderslie 300,000 1,200,000 - - 1,500,000

Sedgewick Reserve, Currans Hill - Youth Play Space Currans Hill 483,199 - - - 483,199Harrington Park Lake, Harrington Park - Youth Play Space ($250k funding from Reserves) Harrington Park - 750,000 - - 750,000

Oran Park Leisure Centre Oran Park 28,700 - - - 28,700

Oran Park Civic Park - Project Management Oran Park 2,400 - - - 2,400

Sub Total - Recreation Services & Facilities 814,299 1,950,000 0 0 2,764,299

Community Support Services & Facilities

Spring Farm - Community Centre Spring Farm 216,000 2,793,000 - - 3,009,000

Catherine Park - Community Facility Catherine Fields 200,000 875,000 1,104,400 - 2,179,400

Sub Total - Community Support & Facilities 416,000 3,668,000 1,104,400 0 5,188,400

Section 711 Program

Library Services

Oran Park Library - Project Management Oran Park 32,700 - - - 32,700

Oran Park - Branch Library Fit Out Oran Park 2,215,500 - - - 2,215,500

Sub Total - Library Services 2,248,200 0 0 0 2,248,200

Total Section 711 Program 9,509,699 8,752,000 6,229,800 21,230,800 45,722,299

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$ $ $ $ $




Arcadian Hills - Transport Infrastructure Cobbitty 951,000 - - - 951,000

Elderslie - Land Acquisition Roads Elderslie 676,000 - - - 676,000

Elderslie - Transport Infrastructure Elderslie 1,424,000 - - - 1,424,000

Spring Farm - Land Acquisition Roads Spring Farm 2,185,000 - - - 2,185,000

Spring Farm - Transport Infrastructure Spring Farm 3,978,000 - - - 3,978,000

Turner Road - Transport Infrastructure Turner Road 46,000 47,000 48,000 - 141,000

Oran Park - Transport Infrastructure Oran Park 564,000 2,961,000 - 623,000 4,148,000

Catherine Field - Transport Infrastructure Catherine Field 911,000 4,977,000 336,000 1,207,000 7,431,000

El Caballo - Transport Infrastructure El Caballo 729,000 - - - 729,000

Gregory Hills - Transport Infrastructure Gregory Hills 2,174,000 - - 2,174,000

Oran Park - Transport Infrastructure Wide LGA 44,000 951,000 259,000 265,000 1,519,000

Emerald Hills - Transport Infrastructure Emerald Hills - - 67,000 - 67,000

WIK Future Release Areas - Transport Infrastructure Wide LGA 1,795,000 - 4,034,000 5,420,000 11,249,000

Dedicated Infrastructure Wide LGA 45,617,000 46,800,000 47,900,000 49,100,000 189,417,000


17



$ $ $ $ $




Arcadian Hills Stormwater/Drainage Arcadian Hills 1,726,000 1,007,000 - - 2,733,000

Elderslie - Drainage Infrastructure Elderslie 2,059,000 - - - 2,059,000

Spring Farm - Drainage Land Acquisition Spring Farm 3,424,000 - - - 3,424,000

Spring Farm - Drainage Infrastructure Spring Farm 3,301,000 - - - 3,301,000

Turner Road - Drainage Infrastructure Turner Road 1,068,000 1,093,000 1,119,000 1,149,000 4,429,000

Oran Park - Drainage Infrastructure Oran Park 3,622,000 827,000 847,000 1,671,000 6,967,000

Oran Park - Drainage Infrastructure Oran Park 643,000 656,000 670,000 685,000 2,654,000

Catherine Field - Drainage Land Acquisition Catherine Field 356,000 3,029,000 812,000 1,152,000 5,349,000

Catherine Field - Drainage Infrastructure Catherine Field 713,000 6,061,000 1,624,000 2,306,000 10,704,000

Gledswood - Drainage Infrastructure Gledswood 2,019,000 2,070,000 - - 4,089,000

El Caballo - Drainage Infrastructure El Caballo - - - 1,134,000 1,134,000

Gregory Hills - Drainage Infrastructure Gregory Hills 6,432,000 383,000 - - 6,815,000

Emerald Hills - Drainage Infrastructure Emerald Hills - - 28,336,000 - 28,336,000

Dedicated Infrastructure Wide LGA 20,000,000 20,500,000 21,000,000 21,500,000 83,000,000

Future Release Areas - Drainage Infrastructure Wide LGA 1,920,000 - 4,312,000 5,794,000 12,026,000

Sub Total - Protection of the Natural Environment Wide LGA 47,283,000 35,626,000 58,720,000 35,391,000 177,020,000

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$ $ $ $ $



Parks & Playgrounds

Catherine Park - Active Open Space Catherine Park - 4,359,000 - - 4,359,000

Arcadian Hills - Passive Open Space Arcadian Hills 74,000 - 1,621,000 - 1,695,000

Spring Farm - Passive Recreation Spring Farm 171,000 175,000 - - 346,000

Spring Farm - Children’s Playgrounds Spring Farm 171,000 175,000 - - 346,000

Oran Park - Sports Park Oran Park 16,164,000 - - - 16,164,000

El Caballo - Parks El Caballo - 1,659,000 - - 1,659,000

Gledswood Hills - Basketball Courts Gledswood Hills 234,000 - - - 234,000

Gregory Hills - Passive Open Space Gregory Hills 5,682,000 3,399,000 - - 9,081,000

Gregory Hills - Multi-Purpose Community Centre Gregory Hills 2,932,000 - - - 2,932,000

Catherine Field - Passive Open Space Catherine Field 4,897,000 6,050,000 1,232,000 1,134,000 13,313,000

Oran Park - Children’s Playgrounds Oran Park 564,000 - 588,000 601,000 1,753,000

Oran Park - Children’s Playspaces Oran Park - - 1,086,000 1,110,000 2,196,000

Oran Park - Passive Open Space Areas Oran Park - 6,449,000 6,584,000 6,735,000 19,768,000

Emerald Hills - Passive Open Space Areas Emerald Hills 9,754,000 4,880,000 - - 14,634,000

Emerald Hills - Active Open Space Areas Emerald Hills 470,000 994,000 860,000 - 2,324,000

Emerald Hills - Oval Emerald Hills 1,772,000 - - - 1,772,000

Emerald Hills - Playspace - skatepark Emerald Hills 137,000 - - - 137,000

Emerald Hills - Playground & Fitness Emerald Hills 108,000 143,000 - - 251,000

Willowdale - Active Open Space Willowdale 1,491,000 - - 1,495,000 2,986,000

Future Release Areas - Recreational Facilities Wide LGA 2,549,000 - 8,726,000 7,694,000 18,969,000

Sub Total -Parks & Playgrounds 47,170,000 28,283,000 20,697,000 18,769,000 114,919,000

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$ $ $ $ $



Community Support Services & Facilities

Oran Park - Multi-Purpose Community Centre Oran Park - 2,251,000 - - 2,251,000

Oran Park - Recreation & Youth Centre Oran Park - 14,892,000 - - 14,892,000

Emerald Hills - Community Hall Emerald Hills 5,298,000 - - - 5,298,000

Sub Total Community Support Services & Facilities 5,298,000 17,143,000 0 0 22,441,000


Oran Park - Water Play Facility (VPA Contribution) Oran Park 105,100 - 700,000 - 805,100

Sub Total - Recreation Services & Facilities 105,100 0 700,000 0 805,100


Library Services

Oran Park - Branch Library Construction Oran Park - 11,181,000 - - 11,181,000

Sub Total - Library Services 0 11,181,000 0 0 11,181,000

Total Non Cash - VPA and Section 80A 160,950,100 147,969,000 132,761,000 110,775,000 552,455,100

Total - Capital Works Program 186,890,745 173,696,800 162,734,300 166,618,300 689,940,145

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Documents

2019/20 Draft Capital Works Program...Lerida Avenue from Macquarie Avenue Camden 70,000 - - - 70,000 Macquarie Avenue from Menangle Road Camden 177,000 - - - 177,000 ... Catherine